CAMP FIRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,162,846
Contributions
60%
Program Services
37%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,334,998
Salaries & Benefits
49%
Fees to Service Providers
23%
Grants
20%
Offices, Occupancy & IT
4%
Other
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$458,761
$1,906,581
+316%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,135,036
$1,175,490
+4%
Membership Dues
$0
$0
-
Investments
$47,065
$56,658
+20%
Other
$24,034
$24,117
+0%
Total Revenues
$1,664,896
$3,162,846
+90%
Expenses
2023
2024
Change
Grants
$312,332
$650,477
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,399,782
$1,646,497
+18%
Fees to Service Providers
$395,588
$776,336
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,699
$133,951
-45%
Interest
$0
$2,715
-
Depreciation
$774
$774
+0%
Other
$109,238
$124,248
+14%
Total Expenses
$2,460,413
$3,334,998
+36%
Net income
2023
2024
Change
Net income
-$795,517
-$172,152
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,898,810
$2,688,990
+42%
Admin
$322,630
$292,348
-9%
Fundraising
$238,973
$353,660
+48%
Total Expenses
$2,460,413
$3,334,998
+36%
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