MOVERS AND SHAKAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$366,694
Program Services
67%
Contributions
19%
Government Grants
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$291,917
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,480
$69,937
-6%
Government Grants
$87,356
$49,738
-43%
Fundraising Events
$0
$0
-
Program Services
$220,735
$247,019
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$150
$0
-100%
Total Revenues
$382,721
$366,694
-4%
Expenses
2023
2024
Change
Grants
$300
$400
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,210
$191,289
+7%
Fees to Service Providers
$22,423
$29,851
+33%
Advertising & Promotion
$9,759
$12,283
+26%
Offices, Occupancy & IT
$6,736
$7,272
+8%
Interest
$0
$3,187
-
Depreciation
$0
$0
-
Other
$42,184
$47,635
+13%
Total Expenses
$260,612
$291,917
+12%
Net income
2023
2024
Change
Net income
+$122,109
+$74,777
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$204,512
$217,467
+6%
Admin
$46,093
$64,432
+40%
Fundraising
$10,007
$10,018
+0%
Total Expenses
$260,612
$291,917
+12%
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