Makahakama FoundationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$101,715
Investments
78%
Other
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$950,368
Grants
56%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,231
$79,433
-39%
Other
$25,705
$22,282
-13%
Total Revenues
$155,936
$101,715
-35%
Expenses
2023
2024
Change
Grants
$636,500
$530,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,310
$195,581
+1%
Fees to Service Providers
$57,889
$46,301
-20%
Advertising & Promotion
$20
$160
+700%
Offices, Occupancy & IT
$85,279
$95,920
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,826
$82,406
+6%
Total Expenses
$1,050,824
$950,368
-10%
Net income
2023
2024
Change
Net income
-$894,888
-$848,653
+5%
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