CAMP GOOD DAYS AND SPECIAL TIMES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,415,561
Contributions
60%
Fundraising Events
16%
Other
12%
Investments
12%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,924,673
Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,501,836
$2,661,342
-24%
Government Grants
$128,458
$10,000
-92%
Fundraising Events
$0
$716,379
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324,126
$512,342
+58%
Other
$474,750
$515,498
+9%
Total Revenues
$4,429,170
$4,415,561
0%
Expenses
2023
2024
Change
Grants
$18,820
$12,430
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,305,683
$1,467,702
+12%
Fees to Service Providers
$213,725
$202,572
-5%
Advertising & Promotion
$34,515
$26,669
-23%
Offices, Occupancy & IT
$330,374
$315,983
-4%
Interest
$125
$249
+99%
Depreciation
$142,813
$150,530
+5%
Other
$630,626
$748,538
+19%
Total Expenses
$2,676,681
$2,924,673
+9%
Net income
2023
2024
Change
Net income
+$1,752,489
+$1,490,888
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,342,783
$2,565,353
+10%
Admin
$188,846
$209,577
+11%
Fundraising
$145,052
$149,743
+3%
Total Expenses
$2,676,681
$2,924,673
+9%
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