funder logo

MT VERNON KOC CLUB INC

MT VERNON KOC CLUB INC

Alexandria, VA, US
501(c)3
EIN
51-0209861
Regional Funder
funder logo

MT VERNON KOC CLUB INC

Alexandria, VA, US
501(c)3
EIN
51-0209861
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$585,034

Other
99%
Investments
1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$439,630

Grants
77%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
2%
Salaries & Benefits
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,220
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$318
-
Investments
$1,736
$7,384
+325%
Other
$608,760
$577,332
-5%
Total Revenues
$620,716
$585,034
-6%
Expenses
2023
2024
Change
Grants
$345,974
$339,027
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,115
$9,309
-58%
Fees to Service Providers
$56,664
$34,015
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,523
$9,829
+31%
Interest
$0
$56
-
Depreciation
$41,538
$37,704
-9%
Other
$9,930
$9,690
-2%
Total Expenses
$483,744
$439,630
-9%
Net income
2023
2024
Change
Net income
+$136,972
+$145,404
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$357,031
$339,027
-5%
Admin
$126,713
$100,603
-21%
Fundraising
$0
$0
-
Total Expenses
$483,744
$439,630
-9%
Income Statement
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