Moonshot edVentures
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,394,947
Contributions
93%
Investments
3%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,712,336
Salaries & Benefits
51%
Other
25%
Grants
16%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,566,034
$4,081,374
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,263
$143,763
+308%
Membership Dues
$0
$0
-
Investments
$6,309
$147,154
+2232%
Other
$119
$22,656
+18939%
Total Revenues
$1,607,725
$4,394,947
+173%
Expenses
2023
2024
Change
Grants
$522,920
$272,304
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,854
$865,021
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,729
$137,260
+72%
Interest
$0
$150
-
Depreciation
$2,399
$3,974
+66%
Other
$441,124
$433,627
-2%
Total Expenses
$1,735,026
$1,712,336
-1%
Net income
2023
2024
Change
Net income
-$127,301
+$2,682,611
-2207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,703
$1,178,584
-9%
Admin
$282,733
$283,742
+0%
Fundraising
$158,590
$250,010
+58%
Total Expenses
$1,735,026
$1,712,336
-1%
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