Camp Canaan
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,590,391
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,930,088
Salaries & Benefits
37%
Offices, Occupancy & IT
33%
Other
22%
Depreciation
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,204
$1,933,506
+504%
Government Grants
$15,256
$15,895
+4%
Fundraising Events
$197,086
$331,043
+68%
Program Services
$1,211,259
$1,270,738
+5%
Membership Dues
$0
$0
-
Investments
$15,030
$67,667
+350%
Other
-$39,126
-$28,458
-27%
Total Revenues
$1,719,709
$3,590,391
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,564
$713,230
+5%
Fees to Service Providers
$10,034
$10,970
+9%
Advertising & Promotion
$20,893
$18,509
-11%
Offices, Occupancy & IT
$134,274
$631,774
+371%
Interest
$0
$0
-
Depreciation
$126,350
$134,381
+6%
Other
$402,942
$421,224
+5%
Total Expenses
$1,372,057
$1,930,088
+41%
Net income
2023
2024
Change
Net income
+$347,652
+$1,660,303
+378%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,195
$1,787,564
+44%
Admin
$102,818
$105,282
+2%
Fundraising
$32,044
$37,242
+16%
Total Expenses
$1,372,057
$1,930,088
+41%
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