BIRMINGHAM CORPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$502,786
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$484,447
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$477,844
$500,486
+5%
Government Grants
$135,352
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,000
$2,300
-67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$620,196
$502,786
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,373
$374,299
-22%
Fees to Service Providers
$37,788
$29,163
-23%
Advertising & Promotion
$28,810
$1,679
-94%
Offices, Occupancy & IT
$9,717
$7,106
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,921
$72,200
+29%
Total Expenses
$609,609
$484,447
-21%
Net income
2024
2025
Change
Net income
+$10,587
+$18,339
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$344,105
$282,405
-18%
Admin
$264,955
$190,239
-28%
Fundraising
$549
$11,803
+2050%
Total Expenses
$609,609
$484,447
-21%
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