ALABAMA POLICY INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$728,909
Contributions
96%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$802,620
Other
42%
Salaries & Benefits
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,512,545
$699,732
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,500
$21,040
+148%
Membership Dues
$0
$0
-
Investments
$0
$8,137
-
Other
-$20,259
$0
-100%
Total Revenues
$1,500,786
$728,909
-51%
Expenses
2023
2024
Change
Grants
$527,512
$25,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,128
$281,550
-29%
Fees to Service Providers
$54,620
$87,233
+60%
Advertising & Promotion
$15,050
$0
-100%
Offices, Occupancy & IT
$83,548
$73,528
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,058
$335,309
+216%
Total Expenses
$1,184,916
$802,620
-32%
Net income
2023
2024
Change
Net income
+$315,870
-$73,711
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$907,204
$670,106
-26%
Admin
$198,926
$113,566
-43%
Fundraising
$78,786
$18,948
-76%
Total Expenses
$1,184,916
$802,620
-32%
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