MOORE IMPACT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,505,944
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,453,362
Grants
73%
Salaries & Benefits
11%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,474,848
$16,440,891
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,236
$54,482
-46%
Membership Dues
$0
$0
-
Investments
$9,764
$10,571
+8%
Other
$0
$0
-
Total Revenues
$11,585,848
$16,505,944
+42%
Expenses
2023
2024
Change
Grants
$8,218,285
$12,671,766
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,673,886
$1,930,369
+15%
Fees to Service Providers
$1,612,714
$1,841,862
+14%
Advertising & Promotion
$2,950
$0
-100%
Offices, Occupancy & IT
$35,309
$59,262
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,035,159
$950,103
-8%
Total Expenses
$12,578,303
$17,453,362
+39%
Net income
2023
2024
Change
Net income
-$992,455
-$947,418
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$10,327,411
$14,896,987
+44%
Admin
$1,917,188
$2,149,209
+12%
Fundraising
$333,704
$407,166
+22%
Total Expenses
$12,578,303
$17,453,362
+39%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)