THE ART FUND OF BIRMINGHAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,357,369
Contributions
78%
Other
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$866,535
Other
>99%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,199
$1,056,617
+229%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,974
$17,609
-92%
Other
-$15,240
$283,143
-1958%
Total Revenues
$522,933
$1,357,369
+160%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,750
$2,890
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,600
-
Other
$638,201
$861,045
+35%
Total Expenses
$640,951
$866,535
+35%
Net income
2023
2024
Change
Net income
-$118,018
+$490,834
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$593,881
$790,435
+33%
Admin
$47,070
$76,100
+62%
Fundraising
$0
$0
-
Total Expenses
$640,951
$866,535
+35%
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