ALABAMA COASTAL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$364,458
Other
38%
Program Services
36%
Contributions
25%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$372,561
Salaries & Benefits
49%
Fees to Service Providers
29%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,914
$91,405
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,854
$131,570
-26%
Membership Dues
$11,079
$2,674
-76%
Investments
$0
$1,554
-
Other
$158,079
$137,255
-13%
Total Revenues
$436,926
$364,458
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,352
$183,223
+3%
Fees to Service Providers
$122,495
$108,681
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,532
$21,709
-18%
Interest
$0
$0
-
Depreciation
$0
$8,462
-
Other
$101,024
$50,486
-50%
Total Expenses
$428,403
$372,561
-13%
Net income
2023
2024
Change
Net income
+$8,523
-$8,103
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$383,594
$235,569
-39%
Admin
$41,377
$97,464
+136%
Fundraising
$3,432
$39,528
+1052%
Total Expenses
$428,403
$372,561
-13%
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