CAMP KOREY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,774,697
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
$4,894,609
Salaries & Benefits
56%
Depreciation
12%
Other
11%
Interest
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,261,747
$1,868,807
-17%
Government Grants
$0
$135,000
-
Fundraising Events
$1,066,786
$1,826,000
+71%
Program Services
$0
$59,755
-
Membership Dues
$0
$0
-
Investments
$77,407
$194,754
+152%
Other
-$50,761
-$309,619
+510%
Total Revenues
$3,355,179
$3,774,697
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,700,151
$2,739,616
+1%
Fees to Service Providers
$62,939
$58,209
-8%
Advertising & Promotion
$29,230
$3,157
-89%
Offices, Occupancy & IT
$502,292
$463,518
-8%
Interest
$428,290
$505,873
+18%
Depreciation
$512,455
$586,784
+15%
Other
$429,209
$537,452
+25%
Total Expenses
$4,664,566
$4,894,609
+5%
Net income
2023
2024
Change
Net income
-$1,309,387
-$1,119,912
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,622,789
$3,825,512
+6%
Admin
$247,173
$228,451
-8%
Fundraising
$794,604
$840,646
+6%
Total Expenses
$4,664,566
$4,894,609
+5%
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