PUSHBLACK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,621,110
Contributions
98%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,062,042
Salaries & Benefits
71%
Advertising & Promotion
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,629,370
$9,416,486
+478%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,265
$87,891
+56%
Membership Dues
$0
$0
-
Investments
$92,937
$102,304
+10%
Other
$10,125
$14,429
+43%
Total Revenues
$1,788,697
$9,621,110
+438%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,665,530
$4,276,227
+17%
Fees to Service Providers
$461,674
$435,684
-6%
Advertising & Promotion
$769,672
$897,616
+17%
Offices, Occupancy & IT
$291,290
$302,970
+4%
Interest
$0
$0
-
Depreciation
$7,697
$8,287
+8%
Other
$214,157
$141,258
-34%
Total Expenses
$5,410,020
$6,062,042
+12%
Net income
2023
2024
Change
Net income
-$3,621,323
+$3,559,068
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$3,570,685
$4,149,062
+16%
Admin
$1,299,913
$1,289,957
-1%
Fundraising
$539,422
$623,023
+15%
Total Expenses
$5,410,020
$6,062,042
+12%
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