PROJECT CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,304,253
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,645,620
Salaries & Benefits
48%
Depreciation
21%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,967,682
$4,760,139
-4%
Government Grants
$0
$0
-
Fundraising Events
$316,725
$393,042
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,218
$151,175
+73%
Other
$114,829
-$103
-100%
Total Revenues
$5,486,454
$5,304,253
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,072,185
$2,212,949
+7%
Fees to Service Providers
$467,005
$241,997
-48%
Advertising & Promotion
$11,521
$12,301
+7%
Offices, Occupancy & IT
$241,517
$268,901
+11%
Interest
$0
$0
-
Depreciation
$910,140
$998,579
+10%
Other
$813,796
$910,893
+12%
Total Expenses
$4,516,164
$4,645,620
+3%
Net income
2023
2024
Change
Net income
+$970,290
+$658,633
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,915,862
$3,171,786
+9%
Admin
$1,413,726
$1,237,758
-12%
Fundraising
$186,576
$236,076
+27%
Total Expenses
$4,516,164
$4,645,620
+3%
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