Alabama Kidney Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,281,228
Other
42%
Government Grants
32%
Contributions
22%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,765,466
Other
50%
Salaries & Benefits
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$383,099
$511,488
+34%
Government Grants
$722,463
$722,463
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,020
$85,836
+186%
Other
$829,349
$961,441
+16%
Total Revenues
$1,964,931
$2,281,228
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,746
$714,603
+3%
Fees to Service Providers
$126,004
$98,680
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,561
$63,814
-20%
Interest
$0
$0
-
Depreciation
$382
$0
-100%
Other
$866,327
$888,369
+3%
Total Expenses
$1,763,020
$1,765,466
+0%
Net income
2023
2024
Change
Net income
+$201,911
+$515,762
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,889
$1,552,891
0%
Admin
$83,852
$84,707
+1%
Fundraising
$123,279
$127,868
+4%
Total Expenses
$1,763,020
$1,765,466
+0%
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