BLACK MALE EDUCATORS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,351,596
Contributions
87%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,566,270
Other
71%
Salaries & Benefits
25%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$488,661
$2,904,025
+494%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,747
$435,071
+117%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$12,500
-
Total Revenues
$689,408
$3,351,596
+386%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,768
$394,325
-47%
Fees to Service Providers
$28,940
$30,400
+5%
Advertising & Promotion
$18,650
$6,916
-63%
Offices, Occupancy & IT
$40,473
$26,697
-34%
Interest
$2,827
$2,313
-18%
Depreciation
$0
$0
-
Other
$683,988
$1,105,619
+62%
Total Expenses
$1,516,646
$1,566,270
+3%
Net income
2023
2024
Change
Net income
-$827,238
+$1,785,326
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,484
$1,118,345
+1%
Admin
$315,754
$242,263
-23%
Fundraising
$98,408
$205,662
+109%
Total Expenses
$1,516,646
$1,566,270
+3%
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