WEST CENTRAL ALABAMA AREA HEALTH EDUCATION CENTER

WEST CENTRAL ALABAMA AREA HEALTH EDUCATION CENTER

DEMOPOLIS, AL, US
501(c)(3)
EIN
46-3348173

WEST CENTRAL ALABAMA AREA HEALTH EDUCATION CENTER

DEMOPOLIS, AL, US
501(c)(3)
EIN
46-3348173

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$2,029,176

Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$1,612,944

Fees to Service Providers
49%
Salaries & Benefits
34%
Other
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,582,992
$2,029,176
+28%
Fundraising Events
$0
$0
-
Program Services
$451,590
$0
-100%
Membership Dues
$0
$0
-
Investments
$64
$0
-100%
Other
$0
$0
-
Total Revenues
$2,034,646
$2,029,176
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,178
$548,141
+16%
Fees to Service Providers
$0
$790,932
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,420
$24,420
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,239,992
$249,451
-80%
Total Expenses
$1,735,590
$1,612,944
-7%
Net income
2023
2024
Change
Net income
+$299,056
+$416,232
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,170
$1,588,524
-7%
Admin
$24,420
$24,420
+0%
Fundraising
$0
$0
-
Total Expenses
$1,735,590
$1,612,944
-7%
Income Statement
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