FRIENDS OF CAMP ANOKIJIG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,535,862
Program Services
71%
Contributions
25%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,338,676
Salaries & Benefits
46%
Other
29%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,326,093
$1,124,111
-15%
Government Grants
$0
$0
-
Fundraising Events
$130,439
$155,612
+19%
Program Services
$2,867,121
$3,220,335
+12%
Membership Dues
$0
$0
-
Investments
$110,257
$31,127
-72%
Other
$54,407
$4,677
-91%
Total Revenues
$4,488,317
$4,535,862
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,442,676
$1,525,875
+6%
Fees to Service Providers
$160,182
$177,174
+11%
Advertising & Promotion
$78,927
$69,799
-12%
Offices, Occupancy & IT
$179,900
$344,209
+91%
Interest
$0
$0
-
Depreciation
$225,072
$244,612
+9%
Other
$921,062
$977,007
+6%
Total Expenses
$3,007,819
$3,338,676
+11%
Net income
2023
2024
Change
Net income
+$1,480,498
+$1,197,186
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,078,525
$2,368,810
+14%
Admin
$682,451
$717,944
+5%
Fundraising
$246,843
$251,922
+2%
Total Expenses
$3,007,819
$3,338,676
+11%
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