funder logo

Charles County Charitable Trust

Charles County Charitable Trust

Bel Alton, MD, US
501(c)3
EIN
81-3638681
Regional Funder
funder logo

Charles County Charitable Trust

Bel Alton, MD, US
501(c)3
EIN
81-3638681
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,668,070

Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025

$1,669,995

Grants
87%
Salaries & Benefits
11%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,581
$24,644
+855%
Government Grants
$1,846,698
$1,643,426
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114
$0
-100%
Other
$0
$0
-
Total Revenues
$1,849,393
$1,668,070
-10%
Expenses
2024
2025
Change
Grants
$1,567,628
$1,446,246
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,152
$183,113
+10%
Fees to Service Providers
$5,008
$4,919
-2%
Advertising & Promotion
$1,745
$552
-68%
Offices, Occupancy & IT
$7,604
$11,353
+49%
Interest
$0
$0
-
Depreciation
$1,256
$1,256
+0%
Other
$16,277
$22,556
+39%
Total Expenses
$1,765,670
$1,669,995
-5%
Net income
2024
2025
Change
Net income
+$83,723
-$1,925
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,646,008
$1,536,536
-7%
Admin
$47,612
$57,845
+21%
Fundraising
$72,050
$75,614
+5%
Total Expenses
$1,765,670
$1,669,995
-5%
Income Statement
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