CENTER FOR BLACK EDUCATOR DEVELOPMENT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,848,207
Contributions
81%
Program Services
15%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,099,498
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
11%
Grants
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,416,702
$10,457,499
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$536,330
$1,913,276
+257%
Membership Dues
$0
$0
-
Investments
$145,550
$442,249
+204%
Other
$0
$35,183
-
Total Revenues
$10,098,582
$12,848,207
+27%
Expenses
2023
2024
Change
Grants
$44,543
$510,000
+1045%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,415,922
$4,352,745
+27%
Fees to Service Providers
$1,060,263
$1,014,113
-4%
Advertising & Promotion
$264,905
$397,574
+50%
Offices, Occupancy & IT
$367,986
$317,134
-14%
Interest
$16,068
$3,634
-77%
Depreciation
$23,731
$25,888
+9%
Other
$1,346,733
$2,478,410
+84%
Total Expenses
$6,540,151
$9,099,498
+39%
Net income
2023
2024
Change
Net income
+$3,558,431
+$3,748,709
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,001,155
$5,713,341
+43%
Admin
$2,507,082
$3,163,513
+26%
Fundraising
$31,914
$222,644
+598%
Total Expenses
$6,540,151
$9,099,498
+39%
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