FRIENDS OF CAMP ANOKIJIG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$4,555,702
Program Services
76%
Contributions
15%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,982,497
Salaries & Benefits
41%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,124,111
$676,936
-40%
Government Grants
$0
$0
-
Fundraising Events
$155,612
$321,879
+107%
Program Services
$3,220,335
$3,458,599
+7%
Membership Dues
$0
$0
-
Investments
$31,127
$26,079
-16%
Other
$4,677
$72,209
+1444%
Total Revenues
$4,535,862
$4,555,702
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,875
$1,641,498
+8%
Fees to Service Providers
$177,174
$191,162
+8%
Advertising & Promotion
$69,799
$85,967
+23%
Offices, Occupancy & IT
$344,209
$460,258
+34%
Interest
$0
$0
-
Depreciation
$244,612
$455,860
+86%
Other
$977,007
$1,147,752
+17%
Total Expenses
$3,338,676
$3,982,497
+19%
Net income
2024
2025
Change
Net income
+$1,197,186
+$573,205
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$2,368,810
$2,915,044
+23%
Admin
$717,944
$787,536
+10%
Fundraising
$251,922
$279,917
+11%
Total Expenses
$3,338,676
$3,982,497
+19%
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