MV CHARITABLE FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$988,955
Contributions
73%
Investments
17%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$194,701
Grants
84%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$215,335
$726,744
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,620
$172,334
-1%
Other
$26,524
$89,877
+239%
Total Revenues
$416,479
$988,955
+137%
Expenses
2024
2025
Change
Grants
$245,844
$164,165
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,326
$29,588
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,513
$948
-94%
Total Expenses
$285,683
$194,701
-32%
Net income
2024
2025
Change
Net income
+$130,796
+$794,254
+507%
Functional Expenses
Summary
2024
2025
Change
Program
$245,844
$164,165
-33%
Admin
$39,839
$30,536
-23%
Fundraising
$0
$0
-
Total Expenses
$285,683
$194,701
-32%
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