SMCU COMMUNITY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,510
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,551
Grants
82%
Fees to Service Providers
17%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$534,701
$10,228
-98%
Government Grants
$94,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,072
$282
-74%
Other
$10,000
$0
-100%
Total Revenues
$640,273
$10,510
-98%
Expenses
2023
2024
Change
Grants
$793,183
$61,968
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,783
$12,943
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$540
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,188
$640
-80%
Total Expenses
$831,694
$75,551
-91%
Net income
2023
2024
Change
Net income
-$191,421
-$65,041
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$793,183
$61,968
-92%
Admin
$38,511
$13,583
-65%
Fundraising
$0
$0
-
Total Expenses
$831,694
$75,551
-91%
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