CAMP HIGH HOPES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,485,513
Contributions
75%
Fundraising Events
11%
Program Services
8%
Investments
4%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,377,206
Salaries & Benefits
49%
Depreciation
21%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,757,357
$1,872,168
+7%
Government Grants
$645,587
$0
-100%
Fundraising Events
$251,003
$275,313
+10%
Program Services
$178,777
$201,889
+13%
Membership Dues
$0
$0
-
Investments
$49,863
$106,242
+113%
Other
$17,735
$29,901
+69%
Total Revenues
$2,900,322
$2,485,513
-14%
Expenses
2023
2024
Change
Grants
$13,873
$14,908
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,777
$674,652
+18%
Fees to Service Providers
$19,776
$16,718
-15%
Advertising & Promotion
$4,035
$150
-96%
Offices, Occupancy & IT
$91,180
$89,745
-2%
Interest
$9,546
$9,649
+1%
Depreciation
$274,150
$294,295
+7%
Other
$286,688
$277,089
-3%
Total Expenses
$1,269,025
$1,377,206
+9%
Net income
2023
2024
Change
Net income
+$1,631,297
+$1,108,307
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$919,199
$991,288
+8%
Admin
$185,319
$200,479
+8%
Fundraising
$164,507
$185,439
+13%
Total Expenses
$1,269,025
$1,377,206
+9%
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