MOORE CENTER SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,019,754
Program Services
98%
Government Grants
<1%
Fundraising Events
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$47,265,218
Other
59%
Salaries & Benefits
35%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,124
$61,637
-67%
Government Grants
$503,239
$349,239
-31%
Fundraising Events
$169,557
$249,319
+47%
Program Services
$74,254,185
$46,176,404
-38%
Membership Dues
$0
$0
-
Investments
$25,879
$17,970
-31%
Other
$174,728
$165,185
-5%
Total Revenues
$75,316,712
$47,019,754
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,383,612
$16,718,991
-4%
Fees to Service Providers
$570,723
$941,524
+65%
Advertising & Promotion
$96,613
$98,273
+2%
Offices, Occupancy & IT
$705,619
$692,230
-2%
Interest
$181,329
$194,777
+7%
Depreciation
$591,665
$612,311
+3%
Other
$57,865,740
$28,007,112
-52%
Total Expenses
$77,395,301
$47,265,218
-39%
Net income
2023
2024
Change
Net income
-$2,078,589
-$245,464
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$73,727,447
$43,345,432
-41%
Admin
$3,511,313
$3,783,692
+8%
Fundraising
$156,541
$136,094
-13%
Total Expenses
$77,395,301
$47,265,218
-39%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)