MOORINGS PARK FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,464,596
Contributions
83%
Fundraising Events
10%
Investments
5%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,067,494
Grants
92%
Salaries & Benefits
5%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,075,324
$3,715,749
+79%
Government Grants
$0
$0
-
Fundraising Events
$500,461
$463,976
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,657
$208,160
+107%
Other
$116,813
$76,711
-34%
Total Revenues
$2,793,255
$4,464,596
+60%
Expenses
2023
2024
Change
Grants
$1,969,788
$3,729,051
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,462
$210,258
+10%
Fees to Service Providers
$41,792
$31,843
-24%
Advertising & Promotion
$31,029
$22,998
-26%
Offices, Occupancy & IT
$2,977
$4,432
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$526,278
$68,912
-87%
Total Expenses
$2,763,326
$4,067,494
+47%
Net income
2023
2024
Change
Net income
+$29,929
+$397,102
+1227%
Functional Expenses
Summary
2023
2024
Change
Program
$2,024,368
$3,794,657
+87%
Admin
$516,467
$39,581
-92%
Fundraising
$222,491
$233,256
+5%
Total Expenses
$2,763,326
$4,067,494
+47%
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