MOONLIGHT CULTURAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,122,135
Program Services
60%
Contributions
29%
Fundraising Events
6%
Other
3%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,082,751
Other
73%
Salaries & Benefits
14%
Advertising & Promotion
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,109,620
$622,897
-44%
Government Grants
$45,000
$30,000
-33%
Fundraising Events
$147,615
$123,891
-16%
Program Services
$986,593
$1,283,311
+30%
Membership Dues
$0
$0
-
Investments
$12,499
$484
-96%
Other
$73,364
$61,552
-16%
Total Revenues
$2,374,691
$2,122,135
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,324
$296,277
+7%
Fees to Service Providers
$23,523
$17,470
-26%
Advertising & Promotion
$187,467
$217,259
+16%
Offices, Occupancy & IT
$32,645
$33,980
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,484,596
$1,517,765
+2%
Total Expenses
$2,005,555
$2,082,751
+4%
Net income
2023
2024
Change
Net income
+$369,136
+$39,384
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,491,242
$1,480,318
-1%
Admin
$128,133
$91,543
-29%
Fundraising
$386,180
$510,890
+32%
Total Expenses
$2,005,555
$2,082,751
+4%
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