MOODY METHODIST DAY SCHOOL

MOODY METHODIST DAY SCHOOL

Galveston, TX, US
501(c)3
EIN
37-1950753
School

MOODY METHODIST DAY SCHOOL

Galveston, TX, US
501(c)3
EIN
37-1950753
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,623,339

Program Services
64%
Contributions
36%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,760,076

Salaries & Benefits
81%
Other
14%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,000
$580,550
+123%
Government Grants
$440,448
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,071,810
$1,031,836
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,516
$10,953
-5%
Total Revenues
$1,783,774
$1,623,339
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,201,345
$1,416,954
+18%
Fees to Service Providers
$12,500
$13,250
+6%
Advertising & Promotion
$0
$450
-
Offices, Occupancy & IT
$6,106
$6,000
-2%
Interest
$0
$0
-
Depreciation
$31,065
$76,642
+147%
Other
$615,703
$246,780
-60%
Total Expenses
$1,866,719
$1,760,076
-6%
Net income
2023
2024
Change
Net income
-$82,945
-$136,737
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,532,925
$1,392,268
-9%
Admin
$333,794
$367,808
+10%
Fundraising
$0
$0
-
Total Expenses
$1,866,719
$1,760,076
-6%
Income Statement
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