CAMBA INC
CAMBA INC
CAMBA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$221,023,710
Government Grants
90%
Contributions
8%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$220,677,541
Salaries & Benefits
49%
Grants
25%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,106,470
$17,801,710
+18%
Government Grants
$186,881,886
$198,169,119
+6%
Fundraising Events
$0
$430,420
-
Program Services
$5,080,802
$4,487,540
-12%
Membership Dues
$0
$0
-
Investments
$12,533
$11,847
-5%
Other
$79,573
$123,074
+55%
Total Revenues
$207,161,264
$221,023,710
+7%
Expenses
2023
2024
Change
Grants
$140,000
$54,731,619
+38994%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,679,462
$109,089,301
+14%
Fees to Service Providers
$23,046,984
$24,786,003
+8%
Advertising & Promotion
$0
$12,779
-
Offices, Occupancy & IT
$37,373,212
$11,622,619
-69%
Interest
$2,398,264
$2,198,173
-8%
Depreciation
$1,461,095
$1,424,094
-3%
Other
$46,601,788
$16,812,953
-64%
Total Expenses
$206,700,805
$220,677,541
+7%
Net income
2023
2024
Change
Net income
+$460,459
+$346,169
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$176,407,025
$192,805,574
+9%
Admin
$29,062,483
$26,486,899
-9%
Fundraising
$1,231,297
$1,385,068
+12%
Total Expenses
$206,700,805
$220,677,541
+7%
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