THE MOORINGS INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,219,877
Program Services
86%
Other
8%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$144,924,239
Other
30%
Depreciation
26%
Salaries & Benefits
22%
Fees to Service Providers
12%
Interest
6%
Grants
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,807
$70,949
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,385,337
$139,712,020
+13%
Membership Dues
$0
$0
-
Investments
$8,566,067
$8,674,621
+1%
Other
$813,566
$13,762,287
+1592%
Total Revenues
$132,853,777
$162,219,877
+22%
Expenses
2023
2024
Change
Grants
$2,867,300
$3,231,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,160,673
$32,399,161
+11%
Fees to Service Providers
$15,836,734
$17,650,127
+11%
Advertising & Promotion
$483,051
$535,019
+11%
Offices, Occupancy & IT
$909,068
$1,043,650
+15%
Interest
$9,915,951
$9,269,100
-7%
Depreciation
$36,505,764
$38,002,277
+4%
Other
$39,013,693
$42,793,405
+10%
Total Expenses
$134,692,234
$144,924,239
+8%
Net income
2023
2024
Change
Net income
-$1,838,457
+$17,295,638
-1041%
Functional Expenses
Summary
2023
2024
Change
Program
$129,242,767
$139,054,458
+8%
Admin
$5,449,467
$5,869,781
+8%
Fundraising
$0
$0
-
Total Expenses
$134,692,234
$144,924,239
+8%
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