CAMP SUNSHINE AT SEBAGO LAKE, INC.
CAMP SUNSHINE AT SEBAGO LAKE, INC.
CAMP SUNSHINE AT SEBAGO LAKE, INC.
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$5,136,535
Contributions
58%
Fundraising Events
23%
Investments
12%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,359,232
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Other
15%
Depreciation
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,044,610
$2,970,064
+45%
Government Grants
$0
$0
-
Fundraising Events
$1,059,883
$1,157,427
+9%
Program Services
$0
$0
-
Membership Dues
$83,710
$0
-100%
Investments
$519,158
$609,306
+17%
Other
-$819,555
$399,738
-149%
Total Revenues
$2,887,806
$5,136,535
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,926,304
$2,261,025
+17%
Fees to Service Providers
$192,445
$239,182
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$826,618
$673,968
-18%
Interest
$0
$0
-
Depreciation
$564,260
$526,693
-7%
Other
$333,687
$658,364
+97%
Total Expenses
$3,843,314
$4,359,232
+13%
Net income
2023
2024
Change
Net income
-$955,508
+$777,303
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,948,845
$3,378,484
+15%
Admin
$335,407
$325,647
-3%
Fundraising
$559,062
$655,101
+17%
Total Expenses
$3,843,314
$4,359,232
+13%
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