Moving Mountains Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$238,289
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,418
Other
81%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,382
$238,240
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$49
+145%
Other
$60,000
$0
-100%
Total Revenues
$302,402
$238,289
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,296
$7,000
+112%
Advertising & Promotion
$1,681
$1,982
+18%
Offices, Occupancy & IT
$72,299
$56,046
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,578
$269,390
+7%
Total Expenses
$328,854
$334,418
+2%
Net income
2023
2024
Change
Net income
-$26,452
-$96,129
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$226,668
$231,154
+2%
Admin
$4,447
$8,538
+92%
Fundraising
$97,739
$94,726
-3%
Total Expenses
$328,854
$334,418
+2%
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