LAKE DELAWARE BOYS CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$464,523
Contributions
79%
Other
12%
Investments
9%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$581,129
Other
49%
Salaries & Benefits
27%
Depreciation
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$338,650
$365,985
+8%
Government Grants
$0
$0
-
Fundraising Events
$1,680
$1,861
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,014
$43,012
+115%
Other
-$4,440
$53,665
-1309%
Total Revenues
$355,904
$464,523
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,335
$158,585
-3%
Fees to Service Providers
$11,200
$11,900
+6%
Advertising & Promotion
$2,208
$1,066
-52%
Offices, Occupancy & IT
$24,784
$36,303
+46%
Interest
$0
$0
-
Depreciation
$101,505
$90,177
-11%
Other
$282,198
$283,098
+0%
Total Expenses
$586,230
$581,129
-1%
Net income
2023
2024
Change
Net income
-$230,326
-$116,606
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$537,314
$529,113
-2%
Admin
$48,916
$52,016
+6%
Fundraising
$0
$0
-
Total Expenses
$586,230
$581,129
-1%
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