THE MOVING AND STORAGE INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$177,152
Other
44%
Contributions
26%
Fundraising Events
16%
Investments
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,882
Grants
52%
Fees to Service Providers
47%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,475
$45,800
-4%
Government Grants
$0
$0
-
Fundraising Events
$153,116
$27,910
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,450
$26,319
-55%
Other
-$2,327
$77,123
-3414%
Total Revenues
$256,714
$177,152
-31%
Expenses
2023
2024
Change
Grants
$39,000
$48,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,817
$44,114
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$768
$768
+0%
Total Expenses
$82,585
$92,882
+12%
Net income
2023
2024
Change
Net income
+$174,129
+$84,270
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$62,450
$72,628
+16%
Admin
$20,135
$20,254
+1%
Fundraising
$0
$0
-
Total Expenses
$82,585
$92,882
+12%
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