BLACK MEN UNITED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,146
Government Grants
82%
Contributions
16%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$679,212
Salaries & Benefits
70%
Other
26%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,603
$173,855
-39%
Government Grants
$267,625
$892,766
+234%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147
$204
+39%
Other
$17,867
$19,321
+8%
Total Revenues
$571,242
$1,086,146
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,167
$477,228
+10%
Fees to Service Providers
$10,508
$0
-100%
Advertising & Promotion
$2,342
$104
-96%
Offices, Occupancy & IT
$62,910
$25,864
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,039
$176,016
+35%
Total Expenses
$640,966
$679,212
+6%
Net income
2023
2024
Change
Net income
-$69,724
+$406,934
-684%
Functional Expenses
Summary
2023
2024
Change
Program
$370,833
$454,325
+23%
Admin
$270,133
$224,887
-17%
Fundraising
$0
$0
-
Total Expenses
$640,966
$679,212
+6%
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