CONGRESSIONAL BLACK CAUCUS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,308,246
Contributions
32%
Program Services
27%
Other
21%
Fundraising Events
19%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,903,930
Salaries & Benefits
27%
Other
26%
Grants
20%
Fees to Service Providers
16%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,618,932
$10,118,333
+17%
Government Grants
$0
$0
-
Fundraising Events
$3,500,000
$6,081,318
+74%
Program Services
$4,909,655
$8,496,124
+73%
Membership Dues
$0
$0
-
Investments
$18,172
$67,145
+269%
Other
$5,949,637
$6,545,326
+10%
Total Revenues
$22,996,396
$31,308,246
+36%
Expenses
2023
2024
Change
Grants
$4,705,624
$4,529,116
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,437,376
$6,224,103
+14%
Fees to Service Providers
$5,846,768
$3,703,210
-37%
Advertising & Promotion
$0
$1,733,460
-
Offices, Occupancy & IT
$651,683
$757,768
+16%
Interest
$0
$0
-
Depreciation
$168,330
$0
-100%
Other
$4,236,405
$5,956,273
+41%
Total Expenses
$21,046,186
$22,903,930
+9%
Net income
2023
2024
Change
Net income
+$1,950,210
+$8,404,316
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$10,943,356
$11,950,263
+9%
Admin
$3,521,171
$3,539,303
+1%
Fundraising
$6,581,659
$7,414,364
+13%
Total Expenses
$21,046,186
$22,903,930
+9%
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