CAMPHILL VILLAGE USA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$15,006,619
Contributions
50%
Program Services
49%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,058,244
Other
42%
Salaries & Benefits
33%
Fees to Service Providers
10%
Depreciation
10%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,847,612
$7,507,465
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,296,413
$7,379,096
+1%
Membership Dues
$0
$0
-
Investments
$35,043
$24,516
-30%
Other
$2,340,253
$95,542
-96%
Total Revenues
$15,519,321
$15,006,619
-3%
Expenses
2024
2025
Change
Grants
$55,500
$56,118
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,962,266
$4,254,397
+7%
Fees to Service Providers
$1,342,303
$1,328,261
-1%
Advertising & Promotion
$68,049
$37,203
-45%
Offices, Occupancy & IT
$459,823
$584,747
+27%
Interest
$27,312
$33,026
+21%
Depreciation
$1,241,339
$1,304,253
+5%
Other
$5,603,022
$5,460,239
-3%
Total Expenses
$12,759,614
$13,058,244
+2%
Net income
2024
2025
Change
Net income
+$2,759,707
+$1,948,375
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$10,941,195
$11,060,199
+1%
Admin
$1,179,756
$1,212,586
+3%
Fundraising
$638,663
$785,459
+23%
Total Expenses
$12,759,614
$13,058,244
+2%
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