ALABAMA EYE BANK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,234,341
Program Services
83%
Other
11%
Investments
3%
Contributions
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$15,485,631
Other
65%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$225,712
$399,984
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,991
-
Program Services
$13,611,504
$12,687,987
-7%
Membership Dues
$0
$0
-
Investments
$468,348
$513,004
+10%
Other
$279,623
$1,618,375
+479%
Total Revenues
$14,585,187
$15,234,341
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,055,954
$3,287,859
+8%
Fees to Service Providers
$516,952
$468,592
-9%
Advertising & Promotion
$178,629
$144,315
-19%
Offices, Occupancy & IT
$663,147
$760,317
+15%
Interest
$1,193
$4,320
+262%
Depreciation
$561,981
$712,029
+27%
Other
$9,649,552
$10,108,199
+5%
Total Expenses
$14,627,408
$15,485,631
+6%
Net income
2024
2025
Change
Net income
-$42,221
-$251,290
-495%
Functional Expenses
Summary
2024
2025
Change
Program
$11,812,187
$11,657,001
-1%
Admin
$2,592,378
$3,636,530
+40%
Fundraising
$222,843
$192,100
-14%
Total Expenses
$14,627,408
$15,485,631
+6%
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