MARY POWELL CRUME TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,339
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$796,854
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$193,277
$220,375
+14%
Other
$246,393
$171,964
-30%
Total Revenues
$439,670
$392,339
-11%
Expenses
2023
2024
Change
Grants
$412,666
$749,000
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,054
$47,854
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$452,720
$796,854
+76%
Net income
2023
2024
Change
Net income
-$13,050
-$404,515
-3000%
Functional Expenses
Summary
2023
2024
Change
Program
$412,666
$749,000
+82%
Admin
$40,054
$47,854
+19%
Fundraising
$0
$0
-
Total Expenses
$452,720
$796,854
+76%
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