KIDS OUTDOOR SPORTS CAMP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$466,042
Contributions
60%
Program Services
37%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$568,230
Salaries & Benefits
60%
Other
27%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,626
$280,220
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,244
$170,797
+72%
Membership Dues
$0
$0
-
Investments
$4,408
$0
-100%
Other
$40,115
$15,025
-63%
Total Revenues
$503,393
$466,042
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,960
$338,185
+92%
Fees to Service Providers
$62,752
$33,366
-47%
Advertising & Promotion
$1,763
$11,106
+530%
Offices, Occupancy & IT
$5,248
$3,073
-41%
Interest
$0
$0
-
Depreciation
$22,462
$30,345
+35%
Other
$70,462
$152,155
+116%
Total Expenses
$338,647
$568,230
+68%
Net income
2023
2024
Change
Net income
+$164,746
-$102,188
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$140,672
$270,643
+92%
Admin
$197,975
$297,587
+50%
Fundraising
$0
$0
-
Total Expenses
$338,647
$568,230
+68%
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