Claire's Army Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$602,955
Contributions
69%
Fundraising Events
19%
Other
6%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$685,693
Grants
65%
Salaries & Benefits
26%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$386,701
$415,620
+7%
Government Grants
$0
$0
-
Fundraising Events
$126,072
$114,867
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,676
$34,132
+15%
Other
$79,675
$38,336
-52%
Total Revenues
$622,124
$602,955
-3%
Expenses
2024
2025
Change
Grants
$355,168
$444,649
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,277
$178,863
+45%
Fees to Service Providers
$14,850
$11,700
-21%
Advertising & Promotion
$11,067
$0
-100%
Offices, Occupancy & IT
$16,527
$16,100
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,667
$34,381
+9%
Total Expenses
$552,556
$685,693
+24%
Net income
2024
2025
Change
Net income
+$69,568
-$82,738
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$433,312
$531,078
+23%
Admin
$58,829
$56,904
-3%
Fundraising
$60,415
$97,711
+62%
Total Expenses
$552,556
$685,693
+24%
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