The Black Organizing Project Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,225,326
Contributions
92%
Investments
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,564,593
Salaries & Benefits
71%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,674,050
$2,052,776
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,550
$6,700
+332%
Membership Dues
$0
$0
-
Investments
$38,968
$165,850
+326%
Other
$0
$0
-
Total Revenues
$2,714,568
$2,225,326
-18%
Expenses
2023
2024
Change
Grants
$0
$56,589
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,111
$1,824,553
+9%
Fees to Service Providers
$325,242
$393,477
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,355
$176,471
+11%
Interest
$0
$0
-
Depreciation
$773
$773
+0%
Other
$91,916
$112,730
+23%
Total Expenses
$2,247,397
$2,564,593
+14%
Net income
2023
2024
Change
Net income
+$467,171
-$339,267
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,968
$1,367,758
-11%
Admin
$452,831
$837,707
+85%
Fundraising
$251,598
$359,128
+43%
Total Expenses
$2,247,397
$2,564,593
+14%
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