THE BLK SHP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,001
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$40,180
Fees to Service Providers
66%
Other
34%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,600
$13,000
-55%
Investments
$5
$1
-80%
Other
$0
$0
-
Total Revenues
$48,605
$13,001
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,065
$26,566
-24%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$1,025
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,778
$13,614
+75%
Total Expenses
$44,868
$40,180
-10%
Net income
2023
2024
Change
Net income
+$3,737
-$27,179
-827%
Functional Expenses
Summary
2023
2024
Change
Program
$25,328
$18,493
-27%
Admin
$11,460
$21,687
+89%
Fundraising
$8,080
$0
-100%
Total Expenses
$44,868
$40,180
-10%
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