BLACK BELT JUSTICE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$809,148
Government Grants
58%
Contributions
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$637,134
Fees to Service Providers
28%
Salaries & Benefits
25%
Other
18%
Grants
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$886,606
$343,831
-61%
Government Grants
$0
$465,317
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$886,606
$809,148
-9%
Expenses
2022
2023
Change
Grants
$0
$111,117
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,343
$159,639
+1443%
Fees to Service Providers
$1,535
$180,147
+11636%
Advertising & Promotion
$3,323
$1,020
-69%
Offices, Occupancy & IT
$434,340
$68,309
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,916
$116,902
-21%
Total Expenses
$598,457
$637,134
+6%
Net income
2022
2023
Change
Net income
+$288,149
+$172,014
-40%
Functional Expenses
Summary
2022
2023
Change
Program
$598,457
$637,134
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$598,457
$637,134
+6%
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