RENEW BIRMINGHAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$852,157
Contributions
97%
Other
1%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$966,223
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$775,328
$829,270
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,830
-
Membership Dues
$0
$0
-
Investments
$4,577
$3,588
-22%
Other
$0
$10,469
-
Total Revenues
$779,905
$852,157
+9%
Expenses
2023
2024
Change
Grants
$7,800
$20,875
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,526
$496,546
+66%
Fees to Service Providers
$63,048
$48,717
-23%
Advertising & Promotion
$8,169
$6,646
-19%
Offices, Occupancy & IT
$65,213
$86,950
+33%
Interest
$0
$0
-
Depreciation
$0
$1,609
-
Other
$407,772
$304,880
-25%
Total Expenses
$851,528
$966,223
+13%
Net income
2023
2024
Change
Net income
-$71,623
-$114,066
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$656,924
$733,471
+12%
Admin
$170,604
$232,752
+36%
Fundraising
$24,000
$0
-100%
Total Expenses
$851,528
$966,223
+13%
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