YOUNG JUDAEA SPROUT LAKE CAMP INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,040,448
Program Services
85%
Government Grants
7%
Contributions
6%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,086,488
Salaries & Benefits
36%
Other
32%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,142
$286,514
+32%
Government Grants
$610,779
$372,238
-39%
Fundraising Events
$0
$0
-
Program Services
$3,902,540
$4,269,162
+9%
Membership Dues
$0
$0
-
Investments
$3,166
$55,865
+1665%
Other
$56,083
$56,669
+1%
Total Revenues
$4,789,710
$5,040,448
+5%
Expenses
2023
2024
Change
Grants
$111,444
$151,591
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,775,189
$1,829,025
+3%
Fees to Service Providers
$271,241
$281,539
+4%
Advertising & Promotion
$138,959
$153,939
+11%
Offices, Occupancy & IT
$587,895
$596,930
+2%
Interest
$0
$0
-
Depreciation
$403,381
$447,735
+11%
Other
$1,525,128
$1,625,729
+7%
Total Expenses
$4,813,237
$5,086,488
+6%
Net income
2023
2024
Change
Net income
-$23,527
-$46,040
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,742,680
$3,957,384
+6%
Admin
$933,934
$1,028,648
+10%
Fundraising
$136,623
$100,456
-26%
Total Expenses
$4,813,237
$5,086,488
+6%
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