ALABAMA ARISE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,065,246
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,533,512
Salaries & Benefits
65%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
7%
Grants
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,451,887
$2,050,918
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,303
$10,735
+4%
Other
$16,675
$3,593
-78%
Total Revenues
$2,478,865
$2,065,246
-17%
Expenses
2023
2024
Change
Grants
$37,500
$125,000
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,433
$1,634,467
+16%
Fees to Service Providers
$361,145
$356,555
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,050
$211,369
+69%
Interest
$1,431
$24
-98%
Depreciation
$18,907
$20,194
+7%
Other
$150,551
$185,903
+23%
Total Expenses
$2,102,017
$2,533,512
+21%
Net income
2023
2024
Change
Net income
+$376,848
-$468,266
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,048
$1,574,265
+21%
Admin
$646,546
$729,746
+13%
Fundraising
$159,423
$229,501
+44%
Total Expenses
$2,102,017
$2,533,512
+21%
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