FAIRHOPE SINGLE TAX CORPORATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,423,442
Program Services
96%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,818,840
Other
88%
Grants
9%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,729,340
$11,984,643
+12%
Membership Dues
$0
$0
-
Investments
$197,506
$255,969
+30%
Other
$1,127,388
$182,830
-84%
Total Revenues
$12,054,234
$12,423,442
+3%
Expenses
2023
2024
Change
Grants
$171,510
$1,041,985
+508%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,859
$246,783
-1%
Fees to Service Providers
$26,635
$27,163
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,535
$103,800
+34%
Interest
$0
$0
-
Depreciation
$11,525
$12,395
+8%
Other
$9,574,007
$10,386,714
+8%
Total Expenses
$10,110,071
$11,818,840
+17%
Net income
2023
2024
Change
Net income
+$1,944,163
+$604,602
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$10,073,171
$11,781,940
+17%
Admin
$36,900
$36,900
+0%
Fundraising
$0
$0
-
Total Expenses
$10,110,071
$11,818,840
+17%
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