CAMPHILL SOLTANE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,909,916
Other
63%
Program Services
22%
Contributions
12%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,306,510
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Depreciation
12%
Fees to Service Providers
7%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,053
$224,973
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$51,500
-
Program Services
$345,825
$425,759
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,245,572
$1,207,684
-3%
Total Revenues
$1,686,450
$1,909,916
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,065
$1,258,625
+29%
Fees to Service Providers
$101,749
$159,605
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$564,703
$543,457
-4%
Interest
$0
$0
-
Depreciation
$283,398
$265,687
-6%
Other
$82,147
$79,136
-4%
Total Expenses
$2,007,062
$2,306,510
+15%
Net income
2023
2024
Change
Net income
-$320,612
-$396,594
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,355,278
$1,510,261
+11%
Admin
$494,298
$614,954
+24%
Fundraising
$157,486
$181,295
+15%
Total Expenses
$2,007,062
$2,306,510
+15%
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