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Camp Haiastan Of The Armenian Youth Federation Inc
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Camp Haiastan Of The Armenian Youth Federation Inc
Franklin, MA, US
•
501(c)3
•
EIN
04-2396466
•
WWW.CAMPHAIASTAN.ORG
•
School
Camp Haiastan Of The Armenian Youth Federation Inc
Sign up to claim this org
Franklin, MA, US
•
501(c)3
•
EIN
04-2396466
•
WWW.CAMPHAIASTAN.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Nov 1
Revenues in
2024
$1,058,100
Program Services
68%
Contributions
14%
Other
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,014,031
Salaries & Benefits
47%
Other
34%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,196
$148,862
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$749,417
$723,719
-3%
Membership Dues
$0
$0
-
Investments
$80,832
$72,361
-10%
Other
$93,793
$113,158
+21%
Total Revenues
$1,309,238
$1,058,100
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,756
$471,994
+6%
Fees to Service Providers
$20,444
$25,533
+25%
Advertising & Promotion
$5,801
$2,185
-62%
Offices, Occupancy & IT
$38,973
$45,181
+16%
Interest
$92
$0
-100%
Depreciation
$111,862
$125,336
+12%
Other
$294,430
$343,802
+17%
Total Expenses
$917,358
$1,014,031
+11%
Net income
2023
2024
Change
Net income
+$391,880
+$44,069
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$764,603
$838,674
+10%
Admin
$135,133
$153,631
+14%
Fundraising
$17,622
$21,726
+23%
Total Expenses
$917,358
$1,014,031
+11%
Income Statement