CAMP DAVID OF THE OZARKS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,576
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$325,383
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
15%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,363
$244,576
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$314,368
$244,576
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,708
$142,319
+33%
Fees to Service Providers
$1,800
$1,050
-42%
Advertising & Promotion
$9,788
$2,364
-76%
Offices, Occupancy & IT
$61,553
$48,697
-21%
Interest
$504
$0
-100%
Depreciation
$10,014
$10,095
+1%
Other
$117,726
$120,858
+3%
Total Expenses
$308,093
$325,383
+6%
Net income
2023
2024
Change
Net income
+$6,275
-$80,807
-1388%
Functional Expenses
Summary
2023
2024
Change
Program
$251,068
$269,760
+7%
Admin
$38,566
$29,627
-23%
Fundraising
$18,459
$25,996
+41%
Total Expenses
$308,093
$325,383
+6%
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