CAMP NEJEDA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,204,390
Contributions
55%
Program Services
33%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,533,263
Salaries & Benefits
50%
Other
44%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,269,887
$1,211,931
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$715,092
$735,053
+3%
Membership Dues
$0
$0
-
Investments
$28,301
$30,677
+8%
Other
$195,845
$226,729
+16%
Total Revenues
$2,209,125
$2,204,390
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,734
$1,266,792
+16%
Fees to Service Providers
$27,412
$24,937
-9%
Advertising & Promotion
$6,700
$4,210
-37%
Offices, Occupancy & IT
$37,353
$27,908
-25%
Interest
$13
$140
+977%
Depreciation
$90,694
$102,357
+13%
Other
$915,780
$1,106,919
+21%
Total Expenses
$2,167,686
$2,533,263
+17%
Net income
2023
2024
Change
Net income
+$41,439
-$328,873
-894%
Functional Expenses
Summary
2023
2024
Change
Program
$1,770,405
$2,072,174
+17%
Admin
$239,338
$229,961
-4%
Fundraising
$157,943
$231,128
+46%
Total Expenses
$2,167,686
$2,533,263
+17%
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