100 BLACK MEN OF OMAHA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$415,991
Contributions
94%
Other
3%
Membership Dues
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$412,746
Salaries & Benefits
55%
Other
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,982
$391,471
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,870
$7,510
-53%
Investments
$5,088
$5,369
+6%
Other
$88,431
$11,641
-87%
Total Revenues
$511,371
$415,991
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,810
$228,015
-26%
Fees to Service Providers
$41,850
$1,811
-96%
Advertising & Promotion
$3,545
$1,063
-70%
Offices, Occupancy & IT
$18,765
$13,898
-26%
Interest
$143
$19
-87%
Depreciation
$684
$684
+0%
Other
$104,996
$167,256
+59%
Total Expenses
$479,793
$412,746
-14%
Net income
2023
2024
Change
Net income
+$31,578
+$3,245
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$399,832
$314,429
-21%
Admin
$79,961
$98,317
+23%
Fundraising
$0
$0
-
Total Expenses
$479,793
$412,746
-14%
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