CAMP BEREA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,669,791
Program Services
68%
Contributions
27%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,189,274
Salaries & Benefits
45%
Other
23%
Offices, Occupancy & IT
18%
Depreciation
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$985,727
$1,541,086
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,552,299
$3,853,209
+8%
Membership Dues
$0
$0
-
Investments
$42,889
$107,439
+151%
Other
$16,596
$168,057
+913%
Total Revenues
$4,597,511
$5,669,791
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716,562
$2,315,713
+35%
Fees to Service Providers
$75,692
$96,474
+27%
Advertising & Promotion
$89,345
$136,264
+53%
Offices, Occupancy & IT
$914,896
$959,788
+5%
Interest
$0
$0
-
Depreciation
$431,091
$496,536
+15%
Other
$1,007,508
$1,184,499
+18%
Total Expenses
$4,235,094
$5,189,274
+23%
Net income
2023
2024
Change
Net income
+$362,417
+$480,517
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,326,574
$4,084,870
+23%
Admin
$738,239
$882,742
+20%
Fundraising
$170,281
$221,662
+30%
Total Expenses
$4,235,094
$5,189,274
+23%
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