NORTH ALABAMA AGRIPLEX FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$413,344
Contributions
87%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$446,201
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$730,197
$359,496
-51%
Government Grants
$101,000
$53,841
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$7
-89%
Other
$0
$0
-
Total Revenues
$831,260
$413,344
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$796
$920
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$47
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$798,845
$445,234
-44%
Total Expenses
$799,641
$446,201
-44%
Net income
2023
2024
Change
Net income
+$31,619
-$32,857
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$798,845
$445,281
-44%
Admin
$796
$920
+16%
Fundraising
$0
$0
-
Total Expenses
$799,641
$446,201
-44%
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