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FRIENDS OF LAKE SWAN CAMP INC
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FRIENDS OF LAKE SWAN CAMP INC
Melrose, FL, US
•
501(c)3
•
EIN
20-8168209
•
www.friendsoflakeswancamp.org
•
Single Organization Support
FRIENDS OF LAKE SWAN CAMP INC
Sign up to claim this org
Melrose, FL, US
•
501(c)3
•
EIN
20-8168209
•
www.friendsoflakeswancamp.org
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,306,969
Program Services
82%
Contributions
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,216,513
Salaries & Benefits
55%
Other
39%
Depreciation
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,648
$225,326
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,020,593
$1,070,945
+5%
Membership Dues
$0
$0
-
Investments
$6,924
$518
-93%
Other
$101,301
$10,180
-90%
Total Revenues
$1,406,466
$1,306,969
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,811
$668,497
+14%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$3,208
$2,219
-31%
Offices, Occupancy & IT
$5,926
$9,061
+53%
Interest
$0
$0
-
Depreciation
$58,711
$66,988
+14%
Other
$468,100
$468,748
+0%
Total Expenses
$1,125,756
$1,216,513
+8%
Net income
2023
2024
Change
Net income
+$280,710
+$90,456
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$788,332
$978,247
+24%
Admin
$302,188
$238,266
-21%
Fundraising
$35,236
$0
-100%
Total Expenses
$1,125,756
$1,216,513
+8%
Income Statement