MOOSE CHARITIES INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$23,178,263
Contributions
91%
Other
7%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$24,995,167
Grants
94%
Other
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,313,903
$21,001,381
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$447,247
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,954
$122,096
+61%
Other
$1,640,816
$1,607,539
-2%
Total Revenues
$19,030,673
$23,178,263
+22%
Expenses
2024
2025
Change
Grants
$16,848,128
$23,374,736
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,781
$400,515
+2%
Fees to Service Providers
$33,862
$48,568
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,440
$155,390
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$926,225
$1,015,958
+10%
Total Expenses
$18,306,436
$24,995,167
+37%
Net income
2024
2025
Change
Net income
+$724,237
-$1,816,904
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$16,956,970
$23,444,386
+38%
Admin
$127,511
$159,556
+25%
Fundraising
$1,221,955
$1,391,225
+14%
Total Expenses
$18,306,436
$24,995,167
+37%
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