BIRMINGHAM LANDMARKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,145,437
Program Services
54%
Other
22%
Contributions
17%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,388,310
Other
50%
Salaries & Benefits
27%
Depreciation
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$953,891
$717,612
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,680,402
$2,226,053
-17%
Membership Dues
$0
$0
-
Investments
$111,309
$296,788
+167%
Other
$1,202,165
$904,984
-25%
Total Revenues
$4,947,767
$4,145,437
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,152
$903,450
-5%
Fees to Service Providers
$55,316
$36,294
-34%
Advertising & Promotion
$7,527
$3,288
-56%
Offices, Occupancy & IT
$203,964
$206,253
+1%
Interest
$0
$0
-
Depreciation
$539,611
$554,066
+3%
Other
$2,071,405
$1,684,959
-19%
Total Expenses
$3,831,975
$3,388,310
-12%
Net income
2023
2024
Change
Net income
+$1,115,792
+$757,127
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$3,139,253
$2,877,942
-8%
Admin
$692,722
$510,368
-26%
Fundraising
$0
$0
-
Total Expenses
$3,831,975
$3,388,310
-12%
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