CAMP STARFISH, INC.
CAMP STARFISH, INC.
CAMP STARFISH, INC.
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,367,994
Program Services
69%
Government Grants
21%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,562,256
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$614,365
$117,316
-81%
Government Grants
$116,142
$292,880
+152%
Fundraising Events
$0
$0
-
Program Services
$1,025,575
$939,392
-8%
Membership Dues
$0
$0
-
Investments
$7,245
$10,301
+42%
Other
$24,003
$8,105
-66%
Total Revenues
$1,787,330
$1,367,994
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,882
$728,207
+14%
Fees to Service Providers
$64,593
$77,993
+21%
Advertising & Promotion
$728
$45,600
+6164%
Offices, Occupancy & IT
$221,323
$95,454
-57%
Interest
$72,308
$91,780
+27%
Depreciation
$51,566
$75,956
+47%
Other
$392,105
$447,266
+14%
Total Expenses
$1,439,505
$1,562,256
+9%
Net income
2023
2024
Change
Net income
+$347,825
-$194,262
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,377
$1,328,577
+9%
Admin
$188,158
$204,145
+8%
Fundraising
$27,970
$29,534
+6%
Total Expenses
$1,439,505
$1,562,256
+9%
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