CAMP PASQUANEY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,600,723
Contributions
34%
Other
28%
Program Services
24%
Investments
14%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,032,868
Salaries & Benefits
46%
Other
35%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,045,575
$1,231,376
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,365
-
Program Services
$800,738
$869,732
+9%
Membership Dues
$0
$0
-
Investments
$378,270
$493,118
+30%
Other
-$158,953
$998,132
-728%
Total Revenues
$3,065,630
$3,600,723
+17%
Expenses
2024
2025
Change
Grants
$155,040
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,843
$931,980
+9%
Fees to Service Providers
$118,504
$151,026
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,814
$113,766
-7%
Interest
$0
$0
-
Depreciation
$120,104
$132,223
+10%
Other
$692,933
$703,873
+2%
Total Expenses
$2,062,238
$2,032,868
-1%
Net income
2024
2025
Change
Net income
+$1,003,392
+$1,567,855
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,599,778
$1,600,996
+0%
Admin
$270,299
$277,667
+3%
Fundraising
$192,161
$154,205
-20%
Total Expenses
$2,062,238
$2,032,868
-1%
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