ALABAMA MEDIA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,319,131
Contributions
97%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$2,025,690
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,185,809
$2,245,414
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,306
$66,455
+65%
Investments
$0
$0
-
Other
$0
$7,262
-
Total Revenues
$2,226,115
$2,319,131
+4%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,400
$1,271,430
+7%
Fees to Service Providers
$21,383
$38,145
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,611
$77,258
-15%
Interest
$0
$1,459
-
Depreciation
$4,827
$9,653
+100%
Other
$756,966
$627,745
-17%
Total Expenses
$2,068,687
$2,025,690
-2%
Net income
2023
2024
Change
Net income
+$157,428
+$293,441
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,704,310
$1,721,364
+1%
Admin
$347,614
$280,614
-19%
Fundraising
$16,763
$23,712
+41%
Total Expenses
$2,068,687
$2,025,690
-2%
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