MORGANTOWN COMMUNITY RESOURCES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,547,611
Contributions
54%
Government Grants
23%
Program Services
22%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$939,744
Other
30%
Offices, Occupancy & IT
26%
Depreciation
22%
Fees to Service Providers
20%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$116,454
$1,382,464
+1087%
Government Grants
$306,922
$595,835
+94%
Fundraising Events
$0
$0
-
Program Services
$463,877
$559,188
+21%
Membership Dues
$0
$0
-
Investments
$485
$10,124
+1987%
Other
$348,028
$0
-100%
Total Revenues
$1,235,766
$2,547,611
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151,752
$189,904
+25%
Advertising & Promotion
$598
$0
-100%
Offices, Occupancy & IT
$225,900
$245,255
+9%
Interest
$15,654
$12,581
-20%
Depreciation
$186,919
$210,106
+12%
Other
$268,233
$281,898
+5%
Total Expenses
$849,056
$939,744
+11%
Net income
2023
2024
Change
Net income
+$386,710
+$1,607,867
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$821,789
$913,367
+11%
Admin
$27,267
$26,377
-3%
Fundraising
$0
$0
-
Total Expenses
$849,056
$939,744
+11%
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