Birmingham Holocaust Education Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$884,755
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,196,263
Salaries & Benefits
31%
Other
24%
Depreciation
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$665,388
$801,620
+20%
Government Grants
$59,877
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,800
$83,135
+67%
Other
$0
$0
-
Total Revenues
$775,065
$884,755
+14%
Expenses
2023
2024
Change
Grants
$2,528
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,119
$374,741
+22%
Fees to Service Providers
$0
$194,662
-
Advertising & Promotion
$8,700
$0
-100%
Offices, Occupancy & IT
$876
$108,952
+12337%
Interest
$0
$0
-
Depreciation
$202,075
$226,642
+12%
Other
$476,368
$291,266
-39%
Total Expenses
$997,666
$1,196,263
+20%
Net income
2023
2024
Change
Net income
-$222,601
-$311,508
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$997,666
$1,001,295
+0%
Admin
$0
$85,614
-
Fundraising
$0
$109,354
-
Total Expenses
$997,666
$1,196,263
+20%
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