CONCERNED BLACK MEN OF LOS ANGELES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$125,609
Contributions
97%
Membership Dues
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$107,917
Fees to Service Providers
66%
Other
29%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,234
$121,724
+26%
Government Grants
$0
$0
-
Fundraising Events
$42,086
$0
-100%
Program Services
$0
$0
-
Membership Dues
$1,812
$2,295
+27%
Investments
$49
$3
-94%
Other
-$19,216
$1,587
-108%
Total Revenues
$120,965
$125,609
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,415
$71,299
-26%
Advertising & Promotion
$8,001
$2,602
-67%
Offices, Occupancy & IT
$4,320
$2,362
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,260
$31,654
-13%
Total Expenses
$144,996
$107,917
-26%
Net income
2023
2024
Change
Net income
-$24,031
+$17,692
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$84,465
$68,869
-18%
Admin
$60,531
$36,620
-40%
Fundraising
$0
$2,428
-
Total Expenses
$144,996
$107,917
-26%
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