LOURDES CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,218,784
Program Services
84%
Contributions
7%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$897,711
Salaries & Benefits
40%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,443
$89,169
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$919,017
$1,020,927
+11%
Membership Dues
$0
$0
-
Investments
$9,177
$38,952
+324%
Other
$54,927
$69,736
+27%
Total Revenues
$1,039,564
$1,218,784
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,506
$359,056
+18%
Fees to Service Providers
$91,949
$131,250
+43%
Advertising & Promotion
$9,353
$6,807
-27%
Offices, Occupancy & IT
$70,832
$114,136
+61%
Interest
$0
$0
-
Depreciation
$62,963
$63,769
+1%
Other
$718,270
$222,693
-69%
Total Expenses
$1,256,873
$897,711
-29%
Net income
2023
2024
Change
Net income
-$217,309
+$321,073
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$663,703
$763,141
+15%
Admin
$593,170
$134,570
-77%
Fundraising
$0
$0
-
Total Expenses
$1,256,873
$897,711
-29%
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