WOMEN'S FOUNDATION OF ALABAMA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,048,717
Contributions
59%
Government Grants
31%
Other
8%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,198,811
Grants
49%
Salaries & Benefits
25%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,425,724
$3,589,927
-19%
Government Grants
$1,037,837
$1,898,672
+83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,524
$66,392
+13%
Other
$198
$493,726
+249257%
Total Revenues
$5,522,283
$6,048,717
+10%
Expenses
2023
2024
Change
Grants
$1,206,785
$2,057,785
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,905
$1,034,911
+5%
Fees to Service Providers
$419,349
$303,719
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,154
$136,490
+23%
Interest
$0
$0
-
Depreciation
$1,049
$13,325
+1170%
Other
$325,631
$652,581
+100%
Total Expenses
$3,046,873
$4,198,811
+38%
Net income
2023
2024
Change
Net income
+$2,475,410
+$1,849,906
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,165,826
$3,000,759
+39%
Admin
$403,895
$728,828
+80%
Fundraising
$477,152
$469,224
-2%
Total Expenses
$3,046,873
$4,198,811
+38%
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