ALABAMA CATTLEMEN'S FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$453,141
Contributions
73%
Investments
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,310
Other
39%
Grants
36%
Fees to Service Providers
16%
Advertising & Promotion
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,065
$329,374
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,966
$120,491
+63%
Other
$74,044
$3,276
-96%
Total Revenues
$387,075
$453,141
+17%
Expenses
2023
2024
Change
Grants
$110,750
$108,250
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,772
$10,066
-14%
Fees to Service Providers
$31,964
$46,911
+47%
Advertising & Promotion
$9,122
$11,879
+30%
Offices, Occupancy & IT
$4,887
$3,954
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,960
$116,250
+171%
Total Expenses
$211,455
$297,310
+41%
Net income
2023
2024
Change
Net income
+$175,620
+$155,831
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$193,327
$263,280
+36%
Admin
$18,128
$34,030
+88%
Fundraising
$0
$0
-
Total Expenses
$211,455
$297,310
+41%
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