MOYNIHAN SCHOLARSHIP FUND INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$226,407
Other
40%
Contributions
31%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,933
Grants
71%
Fees to Service Providers
24%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,090
$69,065
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,288
$67,053
+21%
Other
$237,101
$90,289
-62%
Total Revenues
$373,479
$226,407
-39%
Expenses
2023
2024
Change
Grants
$127,050
$159,040
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,478
$0
-100%
Fees to Service Providers
$30,970
$53,229
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,475
$2,640
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,004
$8,024
-69%
Total Expenses
$498,977
$222,933
-55%
Net income
2023
2024
Change
Net income
-$125,498
+$3,474
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$423,580
$197,634
-53%
Admin
$72,408
$24,712
-66%
Fundraising
$2,989
$587
-80%
Total Expenses
$498,977
$222,933
-55%
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