HAPPINESS IS CAMPING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,407,665
Contributions
79%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,641,193
Other
68%
Salaries & Benefits
22%
Depreciation
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,430,531
$1,116,115
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,014
$278,336
+25%
Membership Dues
$0
$0
-
Investments
$8,827
$13,214
+50%
Other
$0
$0
-
Total Revenues
$1,662,372
$1,407,665
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,156
$354,786
-1%
Fees to Service Providers
$15,950
$0
-100%
Advertising & Promotion
$2,197
$8,511
+287%
Offices, Occupancy & IT
$15,101
$20,530
+36%
Interest
$0
$0
-
Depreciation
$138,979
$145,796
+5%
Other
$1,261,711
$1,111,570
-12%
Total Expenses
$1,794,094
$1,641,193
-9%
Net income
2023
2024
Change
Net income
-$131,722
-$233,528
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,621,069
$1,401,920
-14%
Admin
$84,896
$161,396
+90%
Fundraising
$88,129
$77,877
-12%
Total Expenses
$1,794,094
$1,641,193
-9%
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