MOVING WINDMILLS PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,299
Contributions
90%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$354,715
Other
88%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$384,303
$252,284
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$626
$28,811
+4502%
Membership Dues
$0
$0
-
Investments
$80
$204
+155%
Other
$0
$0
-
Total Revenues
$385,009
$281,299
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,084
$14,555
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$838
$10,408
+1142%
Interest
$1,338
$1,649
+23%
Depreciation
$13,551
$16,199
+20%
Other
$393,406
$311,904
-21%
Total Expenses
$446,217
$354,715
-21%
Net income
2023
2024
Change
Net income
-$61,208
-$73,416
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$290,068
$263,019
-9%
Admin
$156,149
$91,696
-41%
Fundraising
$0
$0
-
Total Expenses
$446,217
$354,715
-21%
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