BlackSpace Urbanist Collective
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$432,714
Government Grants
57%
Contributions
43%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$805,135
Salaries & Benefits
64%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$443,532
$184,453
-58%
Government Grants
$0
$245,000
-
Fundraising Events
$0
$0
-
Program Services
$80,252
$250
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,011
-
Total Revenues
$523,784
$432,714
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,220
$515,414
+53%
Fees to Service Providers
$172,471
$154,148
-11%
Advertising & Promotion
$5,086
$1,650
-68%
Offices, Occupancy & IT
$13,060
$78,156
+498%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,258
$55,767
+21%
Total Expenses
$573,095
$805,135
+40%
Net income
2023
2024
Change
Net income
-$49,311
-$372,421
-655%
Functional Expenses
Summary
2023
2024
Change
Program
$469,010
$707,177
+51%
Admin
$85,929
$61,533
-28%
Fundraising
$18,156
$36,425
+101%
Total Expenses
$573,095
$805,135
+40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)