THE MOOG CENTER FOR DEAF EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,918,052
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,511,929
Salaries & Benefits
63%
Grants
12%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,109,097
$396,061
-64%
Government Grants
$0
$0
-
Fundraising Events
$111,885
$109,569
-2%
Program Services
$2,478,018
$2,444,724
-1%
Membership Dues
$0
$0
-
Investments
$923,125
$988,619
+7%
Other
$227,333
-$20,921
-109%
Total Revenues
$4,849,458
$3,918,052
-19%
Expenses
2024
2025
Change
Grants
$459,976
$552,686
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,673,630
$2,853,637
+7%
Fees to Service Providers
$17,945
$18,590
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,770
$286,872
+19%
Interest
$0
$0
-
Depreciation
$252,979
$249,760
-1%
Other
$512,726
$550,384
+7%
Total Expenses
$4,159,026
$4,511,929
+8%
Net income
2024
2025
Change
Net income
+$690,432
-$593,877
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$3,804,702
$4,239,719
+11%
Admin
$269,812
$189,922
-30%
Fundraising
$84,512
$82,288
-3%
Total Expenses
$4,159,026
$4,511,929
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)