Black Parent Initiative
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,207,934
Government Grants
50%
Contributions
48%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,074,887
Salaries & Benefits
48%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$947,140
$1,527,593
+61%
Government Grants
$2,192,470
$1,615,792
-26%
Fundraising Events
$5,000
$61,899
+1138%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$572
$2,600
+355%
Other
$7,300
$50
-99%
Total Revenues
$3,152,482
$3,207,934
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,706,290
$1,491,233
-13%
Fees to Service Providers
$485,454
$74,703
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,790
$139,782
-25%
Interest
$0
$0
-
Depreciation
$6,640
$7,370
+11%
Other
$800,573
$1,361,799
+70%
Total Expenses
$3,185,747
$3,074,887
-3%
Net income
2023
2024
Change
Net income
-$33,265
+$133,047
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$2,225,081
$2,739,568
+23%
Admin
$877,529
$295,412
-66%
Fundraising
$83,137
$39,907
-52%
Total Expenses
$3,185,747
$3,074,887
-3%
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