Morgan County Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$844,641
Program Services
36%
Contributions
18%
Investments
13%
Other
11%
Membership Dues
9%
Government Grants
7%
Fundraising Events
6%
Expenses in 2025
$922,470
Salaries & Benefits
42%
Other
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$271,032
$148,346
-45%
Government Grants
$20,500
$60,286
+194%
Fundraising Events
$6,780
$46,780
+590%
Program Services
$161,282
$304,089
+89%
Membership Dues
$101,225
$78,817
-22%
Investments
$91,610
$113,073
+23%
Other
$100,250
$93,250
-7%
Total Revenues
$752,679
$844,641
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,458
$384,951
+12%
Fees to Service Providers
$65,294
$67,670
+4%
Advertising & Promotion
$28,966
$29,642
+2%
Offices, Occupancy & IT
$150,037
$139,224
-7%
Interest
$1,793
$0
-100%
Depreciation
$56,792
$51,689
-9%
Other
$220,814
$249,294
+13%
Total Expenses
$868,154
$922,470
+6%
Net income
2024
2025
Change
Net income
-$115,475
-$77,829
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$595,399
$562,827
-5%
Admin
$130,779
$201,275
+54%
Fundraising
$141,976
$158,368
+12%
Total Expenses
$868,154
$922,470
+6%
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