Logo for "BLACK WARRIOR COUNCIL"

BLACK WARRIOR COUNCIL

BLACK WARRIOR COUNCIL

Tuscaloosa, AL, US
501(c)(3)
EIN
63-0288816
Regional Funder
Subordinate Organization
Logo for "BLACK WARRIOR COUNCIL"

BLACK WARRIOR COUNCIL

Tuscaloosa, AL, US
501(c)(3)
EIN
63-0288816
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,283,317

Contributions
56%
Other
33%
Program Services
5%
Fundraising Events
4%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$3,696,394

Grants
68%
Salaries & Benefits
18%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,034
$713,107
+23%
Government Grants
$0
$30,000
-
Fundraising Events
$52,775
$51,929
-2%
Program Services
$125,335
$65,828
-47%
Membership Dues
$0
$0
-
Investments
$62,747
$4,269
-93%
Other
$549,822
$418,184
-24%
Total Revenues
$1,371,713
$1,283,317
-6%
Expenses
2023
2024
Change
Grants
$36,627
$2,515,538
+6768%
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,472
$650,676
-9%
Fees to Service Providers
$71,278
$69,620
-2%
Advertising & Promotion
$10,401
$7,884
-24%
Offices, Occupancy & IT
$100,710
$124,283
+23%
Interest
$0
$0
-
Depreciation
$40,376
$46,346
+15%
Other
$324,918
$282,047
-13%
Total Expenses
$1,300,782
$3,696,394
+184%
Net income
2023
2024
Change
Net income
+$70,931
-$2,413,077
-3502%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,231
$3,483,840
+225%
Admin
$50,567
$47,234
-7%
Fundraising
$176,984
$165,320
-7%
Total Expenses
$1,300,782
$3,696,394
+184%
Income Statement
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