MOVING TRADITIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,345,680
Contributions
94%
Program Services
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,788,449
Salaries & Benefits
84%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,340,322
$4,071,709
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,015
$210,168
+2%
Membership Dues
$0
$0
-
Investments
$48,500
$63,803
+32%
Other
$300
$0
-100%
Total Revenues
$4,595,137
$4,345,680
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,990,516
$3,166,136
+6%
Fees to Service Providers
$210,220
$222,004
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,642
$186,107
-5%
Interest
$0
$0
-
Depreciation
$36,413
$52,837
+45%
Other
$125,343
$161,365
+29%
Total Expenses
$3,558,134
$3,788,449
+6%
Net income
2023
2024
Change
Net income
+$1,037,003
+$557,231
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,896,748
$2,978,138
+3%
Admin
$340,282
$271,969
-20%
Fundraising
$321,104
$538,342
+68%
Total Expenses
$3,558,134
$3,788,449
+6%
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