ALABAMA HUMANITIES ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,203,379
Government Grants
77%
Contributions
15%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,905,163
Salaries & Benefits
42%
Other
19%
Grants
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,940
$325,113
+66%
Government Grants
$1,401,823
$1,689,874
+21%
Fundraising Events
$0
$0
-
Program Services
$113,136
$152,384
+35%
Membership Dues
$0
$0
-
Investments
$15,398
$36,008
+134%
Other
$0
$0
-
Total Revenues
$1,726,297
$2,203,379
+28%
Expenses
2023
2024
Change
Grants
$311,379
$363,511
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,657
$799,522
+20%
Fees to Service Providers
$155,599
$212,683
+37%
Advertising & Promotion
$58,984
$50,237
-15%
Offices, Occupancy & IT
$103,091
$106,454
+3%
Interest
$0
$0
-
Depreciation
$2,816
$2,752
-2%
Other
$276,238
$370,004
+34%
Total Expenses
$1,576,764
$1,905,163
+21%
Net income
2023
2024
Change
Net income
+$149,533
+$298,216
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,857
$1,339,648
+28%
Admin
$482,530
$546,353
+13%
Fundraising
$44,377
$19,162
-57%
Total Expenses
$1,576,764
$1,905,163
+21%
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