BIRMINGHAM TALKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,137,561
Government Grants
63%
Contributions
27%
Investments
6%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,259,375
Salaries & Benefits
53%
Other
24%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$560,310
$308,988
-45%
Government Grants
$1,719,837
$718,700
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,022
$68,753
+227%
Other
$24,558
$41,120
+67%
Total Revenues
$2,325,727
$1,137,561
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,007
$665,067
+30%
Fees to Service Providers
$104,266
$199,158
+91%
Advertising & Promotion
$347
$1,255
+262%
Offices, Occupancy & IT
$87,315
$88,256
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,983
$305,639
+10%
Total Expenses
$981,918
$1,259,375
+28%
Net income
2023
2024
Change
Net income
+$1,343,809
-$121,814
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$781,566
$1,022,541
+31%
Admin
$51,775
$64,300
+24%
Fundraising
$148,577
$172,534
+16%
Total Expenses
$981,918
$1,259,375
+28%
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