CAMP PARC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$216,419
Contributions
49%
Program Services
36%
Other
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$192,175
Other
71%
Offices, Occupancy & IT
24%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,458
$106,535
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,988
$77,349
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,296
$32,535
-8%
Total Revenues
$182,742
$216,419
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,151
$45,850
+34%
Interest
$0
$0
-
Depreciation
$9,427
$10,629
+13%
Other
$115,818
$135,696
+17%
Total Expenses
$159,396
$192,175
+21%
Net income
2023
2024
Change
Net income
+$23,346
+$24,244
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$159,396
$192,175
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,396
$192,175
+21%
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