MOVIN' OUT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,030,753
Government Grants
50%
Program Services
28%
Contributions
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,232,771
Salaries & Benefits
31%
Grants
31%
Other
24%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$663,044
$629,838
-5%
Government Grants
$1,183,074
$1,511,740
+28%
Fundraising Events
$0
$0
-
Program Services
$1,674,727
$860,235
-49%
Membership Dues
$0
$0
-
Investments
$10,336
$28,399
+175%
Other
$0
$541
-
Total Revenues
$3,531,181
$3,030,753
-14%
Expenses
2023
2024
Change
Grants
$788,201
$991,219
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,283,313
$996,715
-22%
Fees to Service Providers
$187,625
$208,143
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,647
$80,432
-24%
Interest
$73,878
$48,238
-35%
Depreciation
$119,315
$120,425
+1%
Other
$2,024,744
$787,599
-61%
Total Expenses
$4,582,723
$3,232,771
-29%
Net income
2023
2024
Change
Net income
-$1,051,542
-$202,018
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$4,104,945
$2,842,173
-31%
Admin
$477,778
$390,598
-18%
Fundraising
$0
$0
-
Total Expenses
$4,582,723
$3,232,771
-29%
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