BLACKROOTS ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,348,286
Contributions
89%
Program Services
8%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,994,387
Salaries & Benefits
44%
Fees to Service Providers
44%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,341,802
$1,204,138
-10%
Government Grants
$0
$15,840
-
Fundraising Events
$0
$0
-
Program Services
$33,936
$104,303
+207%
Membership Dues
$0
$0
-
Investments
$252
$24,005
+9426%
Other
$0
$0
-
Total Revenues
$1,375,990
$1,348,286
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,246
$885,652
+1%
Fees to Service Providers
$282,996
$881,050
+211%
Advertising & Promotion
$5,897
$2,403
-59%
Offices, Occupancy & IT
$110,498
$98,046
-11%
Interest
$0
$0
-
Depreciation
$3,197
$0
-100%
Other
$347,719
$127,236
-63%
Total Expenses
$1,627,553
$1,994,387
+23%
Net income
2023
2024
Change
Net income
-$251,563
-$646,101
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,799
$1,574,500
+24%
Admin
$303,169
$380,592
+26%
Fundraising
$51,446
$39,295
-24%
Total Expenses
$1,627,553
$1,994,387
+23%
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