MOORINGS PARK HEALTHY LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,957,950
Program Services
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,864,288
Fees to Service Providers
85%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,227,456
$3,988,938
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,474,794
$969,012
-34%
Total Revenues
$4,702,250
$4,957,950
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,057,433
$4,118,811
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$628,983
$745,477
+19%
Total Expenses
$4,686,416
$4,864,288
+4%
Net income
2023
2024
Change
Net income
+$15,834
+$93,662
+492%
Functional Expenses
Summary
2023
2024
Change
Program
$4,686,416
$4,864,288
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,686,416
$4,864,288
+4%
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