MORA CREATIVE COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$148,871
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,129
Grants
58%
Offices, Occupancy & IT
13%
Salaries & Benefits
12%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,374
$148,862
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$13,323
$0
-100%
Total Revenues
$260,706
$148,871
-43%
Expenses
2023
2024
Change
Grants
$217,564
$66,603
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,934
$14,183
-57%
Fees to Service Providers
$6,845
$4,224
-38%
Advertising & Promotion
$3,597
$3,766
+5%
Offices, Occupancy & IT
$1,610
$15,261
+848%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,665
$11,092
-24%
Total Expenses
$277,215
$115,129
-58%
Net income
2023
2024
Change
Net income
-$16,509
+$33,742
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$243,340
$66,603
-73%
Admin
$8,455
$19,485
+130%
Fundraising
$25,420
$29,041
+14%
Total Expenses
$277,215
$115,129
-58%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)