LIFE CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,958,393
Contributions
78%
Program Services
9%
Other
4%
Investments
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,112,958
Salaries & Benefits
54%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,154,985
$1,534,711
+33%
Government Grants
$65,965
$72,985
+11%
Fundraising Events
$333,663
$0
-100%
Program Services
$155,409
$184,600
+19%
Membership Dues
$0
$0
-
Investments
$33,342
$78,123
+134%
Other
$0
$87,974
-
Total Revenues
$1,743,364
$1,958,393
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,567
$601,446
+10%
Fees to Service Providers
$54,783
$58,354
+7%
Advertising & Promotion
$1,905
$0
-100%
Offices, Occupancy & IT
$48,391
$56,309
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,599
$396,849
+2%
Total Expenses
$1,039,245
$1,112,958
+7%
Net income
2023
2024
Change
Net income
+$704,119
+$845,435
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$881,676
$953,073
+8%
Admin
$77,251
$79,939
+3%
Fundraising
$80,318
$79,946
0%
Total Expenses
$1,039,245
$1,112,958
+7%
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