funder logo

THE COMMUNITY FOUNDATION OF SOUTH ALABAMA

THE COMMUNITY FOUNDATION OF SOUTH ALABAMA

Mobile, AL, US
501(c)(3)
EIN
63-0695166
DAF Sponsor
Community Foundation
Regional Funder
funder logo

THE COMMUNITY FOUNDATION OF SOUTH ALABAMA

Mobile, AL, US
501(c)(3)
EIN
63-0695166
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$15,401,776

Contributions
62%
Other
23%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,627,258

Grants
69%
Other
16%
Salaries & Benefits
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,382,290
$9,550,836
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,878,869
$2,295,383
+22%
Other
$2,895,038
$3,555,557
+23%
Total Revenues
$9,156,197
$15,401,776
+68%
Expenses
2023
2024
Change
Grants
$6,308,318
$5,985,351
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,405
$690,070
+10%
Fees to Service Providers
$188,374
$317,915
+69%
Advertising & Promotion
$2,151
$450
-79%
Offices, Occupancy & IT
$133,406
$130,646
-2%
Interest
$106,507
$116,328
+9%
Depreciation
$18,212
$18,772
+3%
Other
$1,270,377
$1,367,726
+8%
Total Expenses
$8,655,750
$8,627,258
0%
Net income
2023
2024
Change
Net income
+$500,447
+$6,774,518
+1254%
Functional Expenses
Summary
2023
2024
Change
Program
$7,737,364
$7,647,296
-1%
Admin
$653,085
$699,194
+7%
Fundraising
$265,301
$280,768
+6%
Total Expenses
$8,655,750
$8,627,258
0%
Income Statement
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