JUNIOR LEAGUE OF BIRMINGHAM INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,340,197
Contributions
45%
Other
26%
Membership Dues
15%
Investments
13%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$1,561,295
Grants
55%
Other
20%
Salaries & Benefits
13%
Depreciation
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$748,042
$609,736
-18%
Government Grants
$0
$0
-
Fundraising Events
$12,715
$12,183
-4%
Program Services
$0
$0
-
Membership Dues
$253,295
$195,582
-23%
Investments
$174,644
$173,061
-1%
Other
$247,413
$349,635
+41%
Total Revenues
$1,436,109
$1,340,197
-7%
Expenses
2024
2025
Change
Grants
$1,617,204
$866,419
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,292
$208,548
-9%
Fees to Service Providers
$0
$35,225
-
Advertising & Promotion
$32,958
$25,196
-24%
Offices, Occupancy & IT
$0
$30,729
-
Interest
$0
$0
-
Depreciation
$92,888
$80,318
-14%
Other
$352,022
$314,860
-11%
Total Expenses
$2,325,364
$1,561,295
-33%
Net income
2024
2025
Change
Net income
-$889,255
-$221,098
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$2,093,299
$1,335,213
-36%
Admin
$160,235
$140,910
-12%
Fundraising
$71,830
$85,172
+19%
Total Expenses
$2,325,364
$1,561,295
-33%
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