CAMP MORASHA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,561,069
Program Services
94%
Contributions
2%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,406,386
Other
44%
Depreciation
17%
Salaries & Benefits
17%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$769,162
$284,418
-63%
Government Grants
$187,352
$175,093
-7%
Fundraising Events
$0
$0
-
Program Services
$11,612,640
$11,852,168
+2%
Membership Dues
$0
$0
-
Investments
$28,977
$25,792
-11%
Other
$154,061
$223,598
+45%
Total Revenues
$12,752,192
$12,561,069
-1%
Expenses
2023
2024
Change
Grants
$1,053,322
$961,612
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,882,853
$1,894,369
+1%
Fees to Service Providers
$469,688
$619,588
+32%
Advertising & Promotion
$112,204
$126,113
+12%
Offices, Occupancy & IT
$709,407
$756,630
+7%
Interest
$92,080
$82,994
-10%
Depreciation
$1,935,673
$1,964,434
+1%
Other
$4,670,751
$5,000,646
+7%
Total Expenses
$10,925,978
$11,406,386
+4%
Net income
2023
2024
Change
Net income
+$1,826,214
+$1,154,683
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$8,706,190
$9,030,317
+4%
Admin
$2,107,584
$2,249,956
+7%
Fundraising
$112,204
$126,113
+12%
Total Expenses
$10,925,978
$11,406,386
+4%
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