CAMP BEECH CLIFF
CAMP BEECH CLIFF
CAMP BEECH CLIFF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,922,483
Other
34%
Program Services
26%
Investments
25%
Contributions
10%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,708,275
Salaries & Benefits
49%
Depreciation
19%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,894
$300,565
+20%
Government Grants
$0
$0
-
Fundraising Events
$164,282
$148,231
-10%
Program Services
$625,600
$751,710
+20%
Membership Dues
$0
$0
-
Investments
$661,954
$722,665
+9%
Other
$85,770
$999,312
+1065%
Total Revenues
$1,788,500
$2,922,483
+63%
Expenses
2023
2024
Change
Grants
$63,299
$69,269
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,860
$1,314,827
+15%
Fees to Service Providers
$243,531
$263,211
+8%
Advertising & Promotion
$5,190
$235
-95%
Offices, Occupancy & IT
$219,318
$221,678
+1%
Interest
$0
$0
-
Depreciation
$516,561
$520,060
+1%
Other
$258,711
$318,995
+23%
Total Expenses
$2,445,470
$2,708,275
+11%
Net income
2023
2024
Change
Net income
-$656,970
+$214,208
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,704,748
$2,008,742
+18%
Admin
$596,238
$535,720
-10%
Fundraising
$144,484
$163,813
+13%
Total Expenses
$2,445,470
$2,708,275
+11%
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