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MOVE THE MOUNTAIN LEADERSHIP CENTER
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MOVE THE MOUNTAIN LEADERSHIP CENTER
Rapid City, SD, US
•
501(c)3
•
EIN
42-1474973
•
WWW.CIRCLESUSA.ORG
•
Parent Organization
MOVE THE MOUNTAIN LEADERSHIP CENTER
Sign up to claim this org
Rapid City, SD, US
•
501(c)3
•
EIN
42-1474973
•
WWW.CIRCLESUSA.ORG
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$632,456
Program Services
62%
Contributions
36%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$574,109
Salaries & Benefits
57%
Other
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,761
$225,948
+2%
Government Grants
$35,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$425,683
$394,800
-7%
Membership Dues
$0
$0
-
Investments
$3,030
$9,122
+201%
Other
$8,345
$2,586
-69%
Total Revenues
$693,819
$632,456
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,245
$329,276
-2%
Fees to Service Providers
$8,875
$9,892
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,744
$15,403
-35%
Interest
$0
$0
-
Depreciation
$1,560
$1,190
-24%
Other
$265,053
$218,348
-18%
Total Expenses
$634,477
$574,109
-10%
Net income
2023
2024
Change
Net income
+$59,342
+$58,347
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$568,666
$486,810
-14%
Admin
$45,287
$68,963
+52%
Fundraising
$20,524
$18,336
-11%
Total Expenses
$634,477
$574,109
-10%
Income Statement