MONTGOMERY COUNTY MUSLIM FOUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$391,734
Government Grants
55%
Contributions
44%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$414,721
Offices, Occupancy & IT
35%
Salaries & Benefits
35%
Grants
23%
Benefits to Members
5%
Fees to Service Providers
2%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$90,709
$174,005
+92%
Government Grants
$214,761
$216,611
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$304
$664
+118%
Other
-$413
$454
-210%
Total Revenues
$305,361
$391,734
+28%
Expenses
2023
2024
Change
Grants
$84,592
$94,711
+12%
Benefits to Members
$8,666
$21,501
+148%
Salaries & Benefits
$134,623
$143,777
+7%
Fees to Service Providers
$8,221
$8,772
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,849
$145,960
+118%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,770
$0
-100%
Total Expenses
$307,721
$414,721
+35%
Net income
2023
2024
Change
Net income
-$2,360
-$22,987
-874%
Functional Expenses
Summary
2023
2024
Change
Program
$93,258
$116,212
+25%
Admin
$214,463
$298,509
+39%
Fundraising
$0
$0
-
Total Expenses
$307,721
$414,721
+35%
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