THE MOODY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,847,657
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,588,574
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,814,959
$1,841,057
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,184
$6,600
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,821,143
$1,847,657
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,975
$1,008,260
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$171,969
$2,323
-99%
Offices, Occupancy & IT
$268,261
$270,137
+1%
Interest
$0
$0
-
Depreciation
$76,370
$72,843
-5%
Other
$419,144
$235,011
-44%
Total Expenses
$1,773,719
$1,588,574
-10%
Net income
2023
2024
Change
Net income
+$47,424
+$259,083
+446%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,835
$576,169
-44%
Admin
$741,884
$1,012,405
+36%
Fundraising
$0
$0
-
Total Expenses
$1,773,719
$1,588,574
-10%
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