CAMERON COMMUNITY MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,077,728
Contributions
79%
Government Grants
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,394,094
Other
44%
Salaries & Benefits
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979,793
$851,441
-13%
Government Grants
$286,132
$226,287
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,265,925
$1,077,728
-15%
Expenses
2023
2024
Change
Grants
$30,666
$15,651
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,307
$586,517
-1%
Fees to Service Providers
$5,661
$61,375
+984%
Advertising & Promotion
$6,649
$1,286
-81%
Offices, Occupancy & IT
$49,781
$58,051
+17%
Interest
$877
$1,099
+25%
Depreciation
$60,000
$54,037
-10%
Other
$456,415
$616,078
+35%
Total Expenses
$1,203,356
$1,394,094
+16%
Net income
2023
2024
Change
Net income
+$62,569
-$316,366
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$958,128
$1,106,992
+16%
Admin
$192,358
$248,941
+29%
Fundraising
$52,870
$38,161
-28%
Total Expenses
$1,203,356
$1,394,094
+16%
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