100 BLACK MEN OF AMERICA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$7,585,339
Contributions
88%
Membership Dues
4%
Investments
4%
Government Grants
3%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2021
$3,795,722
Grants
46%
Other
24%
Salaries & Benefits
19%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$2,368,449
$6,708,183
+183%
Government Grants
$0
$227,794
-
Fundraising Events
$0
$0
-
Program Services
$101,685
$10,743
-89%
Membership Dues
$445,829
$321,240
-28%
Investments
$17,082
$283,451
+1559%
Other
$26,398
$33,928
+29%
Total Revenues
$2,959,443
$7,585,339
+156%
Expenses
2020
2021
Change
Grants
$777,594
$1,738,151
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,090
$703,885
-28%
Fees to Service Providers
$41,435
$300,783
+626%
Advertising & Promotion
$70,695
$85,133
+20%
Offices, Occupancy & IT
$33,985
$33,857
0%
Interest
$2,930
$4,510
+54%
Depreciation
$20,164
$25,097
+24%
Other
$950,143
$904,306
-5%
Total Expenses
$2,879,036
$3,795,722
+32%
Net income
2020
2021
Change
Net income
+$80,407
+$3,789,617
+4613%
Functional Expenses
Summary
2020
2021
Change
Program
$2,495,055
$2,592,181
+4%
Admin
$182,155
$1,137,728
+525%
Fundraising
$201,826
$65,813
-67%
Total Expenses
$2,879,036
$3,795,722
+32%
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