Black Design Collective
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$315,348
Other
57%
Contributions
40%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$295,070
Other
70%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,240
$124,674
+919%
Government Grants
$0
$0
-
Fundraising Events
$0
$305
-
Program Services
$1,555
$9,794
+530%
Membership Dues
$6,290
$0
-100%
Investments
$0
$0
-
Other
$212,920
$180,575
-15%
Total Revenues
$233,005
$315,348
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$31,750
-
Advertising & Promotion
$199
$8,336
+4089%
Offices, Occupancy & IT
$58,681
$47,675
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,605
$207,309
+15%
Total Expenses
$238,485
$295,070
+24%
Net income
2023
2024
Change
Net income
-$5,480
+$20,278
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$36,393
$79,418
+118%
Admin
$57,932
$173,974
+200%
Fundraising
$144,160
$41,678
-71%
Total Expenses
$238,485
$295,070
+24%
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