CITY CRITTERS INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$178,474
Contributions
81%
Investments
13%
Program Services
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$227,222
Other
90%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$273,289
$143,875
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,400
$5,784
-10%
Membership Dues
$0
$0
-
Investments
$17,379
$23,993
+38%
Other
$0
$4,822
-
Total Revenues
$297,068
$178,474
-40%
Expenses
2024
2025
Change
Grants
$3,100
$1,050
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$8,500
+580%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,621
$13,901
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,148
$203,771
-38%
Total Expenses
$342,119
$227,222
-34%
Net income
2024
2025
Change
Net income
-$45,051
-$48,748
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$334,580
$209,219
-37%
Admin
$7,539
$18,003
+139%
Fundraising
$0
$0
-
Total Expenses
$342,119
$227,222
-34%
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