100 BLACK MEN OF METROPOLITAN HOUSTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$429,209
Contributions
49%
Program Services
29%
Membership Dues
16%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2023
$614,125
Other
54%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Salaries & Benefits
12%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$306,587
$209,856
-32%
Government Grants
$0
$26,418
-
Fundraising Events
$0
$0
-
Program Services
$108,092
$122,674
+13%
Membership Dues
$124,242
$70,033
-44%
Investments
$1,093
$228
-79%
Other
$0
$0
-
Total Revenues
$540,014
$429,209
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,741
$75,355
+2%
Fees to Service Providers
$252,780
$98,168
-61%
Advertising & Promotion
$10,545
$21,774
+106%
Offices, Occupancy & IT
$78,622
$84,442
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,097
$334,386
+11%
Total Expenses
$716,785
$614,125
-14%
Net income
2022
2023
Change
Net income
-$176,771
-$184,916
-5%
Functional Expenses
Summary
2022
2023
Change
Program
$244,251
$212,048
-13%
Admin
$251,631
$310,204
+23%
Fundraising
$220,903
$91,873
-58%
Total Expenses
$716,785
$614,125
-14%
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