MERRICK MOORE COMMUNITY DEVELOPMENT CORP MERRICK MOORE COMMUNITY CLUB

MERRICK MOORE COMMUNITY DEVELOPMENT CORP MERRICK MOORE COMMUNITY CLUB

Durham, NC, US
501(c)3
EIN
87-4044623

MERRICK MOORE COMMUNITY DEVELOPMENT CORP MERRICK MOORE COMMUNITY CLUB

Durham, NC, US
501(c)3
EIN
87-4044623

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$243,427

Government Grants
53%
Contributions
45%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$253,213

Salaries & Benefits
64%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$292,490
$110,239
-62%
Government Grants
$0
$130,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,183
-
Membership Dues
$0
$0
-
Investments
$30
$5
-83%
Other
$0
$0
-
Total Revenues
$292,520
$243,427
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,437
$162,674
+80%
Fees to Service Providers
$4,964
$9,700
+95%
Advertising & Promotion
$275
$170
-38%
Offices, Occupancy & IT
$2,981
$10,319
+246%
Interest
$0
$0
-
Depreciation
$2,835
$15,675
+453%
Other
$7,408
$54,675
+638%
Total Expenses
$108,900
$253,213
+133%
Net income
2024
2025
Change
Net income
+$183,620
-$9,786
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$97,425
$223,951
+130%
Admin
$11,475
$29,262
+155%
Fundraising
$0
$0
-
Total Expenses
$108,900
$253,213
+133%
Income Statement
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