MOSHOLU MONTEFIORE COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,920,856
Government Grants
34%
Other
26%
Contributions
18%
Program Services
17%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,366,301
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Other
10%
Fees to Service Providers
5%
Depreciation
4%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,827,998
$2,009,034
+10%
Government Grants
$5,205,805
$3,759,665
-28%
Fundraising Events
$0
$45,922
-
Program Services
$1,829,507
$1,834,756
+0%
Membership Dues
$0
$0
-
Investments
$181,987
$472,344
+160%
Other
$263,372
$2,799,135
+963%
Total Revenues
$9,308,669
$10,920,856
+17%
Expenses
2023
2024
Change
Grants
$66,526
$225,655
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,682,377
$5,281,054
+13%
Fees to Service Providers
$427,205
$436,811
+2%
Advertising & Promotion
$30,217
$27,425
-9%
Offices, Occupancy & IT
$944,662
$1,237,744
+31%
Interest
$62,605
$21,962
-65%
Depreciation
$163,768
$299,010
+83%
Other
$1,471,178
$836,640
-43%
Total Expenses
$7,848,538
$8,366,301
+7%
Net income
2023
2024
Change
Net income
+$1,460,131
+$2,554,555
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,794,796
$6,322,721
+32%
Admin
$2,978,041
$1,816,895
-39%
Fundraising
$75,701
$226,685
+199%
Total Expenses
$7,848,538
$8,366,301
+7%
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