MOOSEHAVEN INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$23,543,379
Program Services
51%
Other
48%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,696,810
Salaries & Benefits
39%
Other
24%
Fees to Service Providers
21%
Depreciation
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250,727
$29,683
-88%
Government Grants
$2,612,579
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,424,738
$11,969,944
+61%
Membership Dues
$0
$0
-
Investments
$209,088
$237,390
+14%
Other
$9,643,605
$11,306,362
+17%
Total Revenues
$20,140,737
$23,543,379
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,098,283
$9,309,521
+2%
Fees to Service Providers
$1,535,561
$4,995,096
+225%
Advertising & Promotion
$39,664
$48,404
+22%
Offices, Occupancy & IT
$1,249,737
$1,167,325
-7%
Interest
$0
$0
-
Depreciation
$2,291,251
$2,382,662
+4%
Other
$8,161,651
$5,793,802
-29%
Total Expenses
$22,376,147
$23,696,810
+6%
Net income
2024
2025
Change
Net income
-$2,235,410
-$153,431
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$20,362,869
$21,453,016
+5%
Admin
$2,013,278
$2,243,794
+11%
Fundraising
$0
$0
-
Total Expenses
$22,376,147
$23,696,810
+6%
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