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MOOSEHEART CHILD CITY AND SCHOOL INC
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MOOSEHEART CHILD CITY AND SCHOOL INC
Mooseheart, IL, US
•
501(c)3
•
EIN
36-3993735
•
WWW.MOOSEHEART.ORG
•
School
MOOSEHEART CHILD CITY AND SCHOOL INC
Sign up to claim this org
Mooseheart, IL, US
•
501(c)3
•
EIN
36-3993735
•
WWW.MOOSEHEART.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
May 1
Revenues in
2025
$24,136,099
Other
>99%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2025
$18,253,542
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$651,751
$24,926
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,609
$112,427
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,131,284
$23,998,746
+25%
Total Revenues
$19,912,644
$24,136,099
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,866,862
$9,100,911
+16%
Fees to Service Providers
$45,139
$26,234
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$966,290
$1,631,342
+69%
Interest
$0
$0
-
Depreciation
$741,933
$750,009
+1%
Other
$6,549,061
$6,745,046
+3%
Total Expenses
$16,169,285
$18,253,542
+13%
Net income
2024
2025
Change
Net income
+$3,743,359
+$5,882,557
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$14,930,230
$16,951,304
+14%
Admin
$1,239,055
$1,302,238
+5%
Fundraising
$0
$0
-
Total Expenses
$16,169,285
$18,253,542
+13%
Income Statement