Charlie 22 Outdoors
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$312,387
Contributions
54%
Fundraising Events
45%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$317,249
Other
71%
Offices, Occupancy & IT
13%
Salaries & Benefits
7%
Fees to Service Providers
3%
Grants
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$401,582
$167,886
-58%
Government Grants
$0
$0
-
Fundraising Events
$49,414
$139,535
+182%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,547
$4,966
+221%
Other
-$34,393
$0
-100%
Total Revenues
$418,150
$312,387
-25%
Expenses
2024
2025
Change
Grants
$2,333
$9,332
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,903
$21,394
+80%
Fees to Service Providers
$0
$9,961
-
Advertising & Promotion
$6,089
$4,210
-31%
Offices, Occupancy & IT
$17,000
$40,002
+135%
Interest
$0
$0
-
Depreciation
$1,863
$6,330
+240%
Other
$118,618
$226,020
+91%
Total Expenses
$157,806
$317,249
+101%
Net income
2024
2025
Change
Net income
+$260,344
-$4,862
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$116,785
$158,749
+36%
Admin
$37,054
$77,386
+109%
Fundraising
$3,967
$81,114
+1945%
Total Expenses
$157,806
$317,249
+101%
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