A MOMENT OF MAGIC INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$384,135
Contributions
63%
Fundraising Events
27%
Membership Dues
10%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$379,399
Salaries & Benefits
40%
Other
40%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$241,267
$240,952
0%
Government Grants
$0
$0
-
Fundraising Events
$115,738
$103,983
-10%
Program Services
$0
$0
-
Membership Dues
$37,886
$39,200
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$394,891
$384,135
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,838
$151,395
-8%
Fees to Service Providers
$43,642
$43,955
+1%
Advertising & Promotion
$6,359
$6,058
-5%
Offices, Occupancy & IT
$31,094
$27,446
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,153
$150,545
0%
Total Expenses
$396,086
$379,399
-4%
Net income
2024
2025
Change
Net income
-$1,195
+$4,736
-496%
Functional Expenses
Summary
2024
2025
Change
Program
$203,970
$212,810
+4%
Admin
$146,931
$64,909
-56%
Fundraising
$45,185
$101,680
+125%
Total Expenses
$396,086
$379,399
-4%
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