Birmingham AIDS Outreach Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,836,769
Contributions
59%
Government Grants
31%
Other
7%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,693,507
Other
55%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,291,936
$8,728,610
-6%
Government Grants
$3,552,007
$4,621,832
+30%
Fundraising Events
$0
$0
-
Program Services
$533,548
$462,566
-13%
Membership Dues
$0
$0
-
Investments
$3,151
$6,634
+111%
Other
$73,388
$1,017,127
+1286%
Total Revenues
$13,454,030
$14,836,769
+10%
Expenses
2023
2024
Change
Grants
$8,071,372
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,234,144
$5,635,271
+8%
Fees to Service Providers
$23,150
$0
-100%
Advertising & Promotion
$0
$1,575
-
Offices, Occupancy & IT
$74,407
$372,575
+401%
Interest
$39,368
$0
-100%
Depreciation
$78,456
$86,011
+10%
Other
$249,388
$7,598,075
+2947%
Total Expenses
$13,770,285
$13,693,507
-1%
Net income
2023
2024
Change
Net income
-$316,255
+$1,143,262
-462%
Functional Expenses
Summary
2023
2024
Change
Program
$13,111,678
$12,740,522
-3%
Admin
$419,198
$722,680
+72%
Fundraising
$239,409
$230,305
-4%
Total Expenses
$13,770,285
$13,693,507
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)