CAMP TECUMSEH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,239,761
Program Services
56%
Investments
24%
Contributions
16%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,352,850
Salaries & Benefits
39%
Other
33%
Offices, Occupancy & IT
18%
Depreciation
9%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$494,588
$511,291
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,699,345
$1,825,170
+7%
Membership Dues
$0
$0
-
Investments
$317,652
$774,492
+144%
Other
$97,127
$128,808
+33%
Total Revenues
$2,608,712
$3,239,761
+24%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,639
$914,063
+5%
Fees to Service Providers
$68,681
$42,266
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,449
$415,418
-7%
Interest
$0
$50
-
Depreciation
$226,595
$213,826
-6%
Other
$776,444
$765,227
-1%
Total Expenses
$2,386,808
$2,352,850
-1%
Net income
2024
2025
Change
Net income
+$221,904
+$886,911
+300%
Functional Expenses
Summary
2024
2025
Change
Program
$1,675,593
$1,713,783
+2%
Admin
$536,539
$479,362
-11%
Fundraising
$174,676
$159,705
-9%
Total Expenses
$2,386,808
$2,352,850
-1%
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