HUDDLE UP MOMS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$444,990
Contributions
77%
Government Grants
20%
Other
2%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$211,143
Fees to Service Providers
37%
Grants
25%
Offices, Occupancy & IT
20%
Depreciation
8%
Other
7%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$80,542
$341,506
+324%
Government Grants
$0
$91,200
-
Fundraising Events
$0
$2,450
-
Program Services
$54,521
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$1,151
-
Other
$1
$8,683
+868200%
Total Revenues
$135,064
$444,990
+229%
Expenses
2024
2025
Change
Grants
$0
$53,387
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$839
-
Fees to Service Providers
$75,381
$77,211
+2%
Advertising & Promotion
$11,263
$4,482
-60%
Offices, Occupancy & IT
$12,454
$42,408
+241%
Interest
$0
$712
-
Depreciation
$0
$17,616
-
Other
$73,771
$14,488
-80%
Total Expenses
$172,869
$211,143
+22%
Net income
2024
2025
Change
Net income
-$37,805
+$233,847
-719%
Functional Expenses
Summary
2024
2025
Change
Program
-
$153,401
-
Admin
-
$48,579
-
Fundraising
-
$9,163
-
Total Expenses
$172,869
$211,143
+22%
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