COASTAL ALABAMA PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$374,253
Contributions
84%
Government Grants
14%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$510,140
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,557
$316,160
-37%
Government Grants
$271,301
$53,093
-80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,000
$5,000
+0%
Total Revenues
$779,858
$374,253
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,842
$189,456
+7%
Fees to Service Providers
$21,441
$13,580
-37%
Advertising & Promotion
$15,817
$18,460
+17%
Offices, Occupancy & IT
$22,603
$19,252
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$422,888
$269,392
-36%
Total Expenses
$660,591
$510,140
-23%
Net income
2023
2024
Change
Net income
+$119,267
-$135,887
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$356,099
$173,678
-51%
Admin
$304,492
$336,462
+10%
Fundraising
$0
$0
-
Total Expenses
$660,591
$510,140
-23%
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