IMAGINE BLACK FUTURES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,835,187
Contributions
57%
Government Grants
33%
Other
8%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,472,926
Salaries & Benefits
47%
Offices, Occupancy & IT
25%
Fees to Service Providers
18%
Other
5%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$942,356
$1,052,527
+12%
Government Grants
$158,000
$608,750
+285%
Fundraising Events
$3,326
$30,000
+802%
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,569
$2,119
+35%
Other
$600
$141,791
+23532%
Total Revenues
$1,106,351
$1,835,187
+66%
Expenses
2023
2024
Change
Grants
$99,525
$69,014
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,100
$696,427
+78%
Fees to Service Providers
$498,125
$266,088
-47%
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$56,473
$362,789
+542%
Interest
$0
$0
-
Depreciation
$595
$0
-100%
Other
$132,630
$78,608
-41%
Total Expenses
$1,181,448
$1,472,926
+25%
Net income
2023
2024
Change
Net income
-$75,097
+$362,261
-582%
Functional Expenses
Summary
2023
2024
Change
Program
$838,994
$1,093,309
+30%
Admin
$196,217
$293,326
+49%
Fundraising
$146,237
$86,291
-41%
Total Expenses
$1,181,448
$1,472,926
+25%
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