CAMP RAMAH IN THE POCONOS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,713,178
Program Services
71%
Contributions
23%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,067,488
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
10%
Depreciation
6%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,899,262
$1,809,309
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,909,681
$5,503,718
+12%
Membership Dues
$0
$0
-
Investments
$245,723
$288,790
+18%
Other
$77,644
$111,361
+43%
Total Revenues
$8,132,310
$7,713,178
-5%
Expenses
2023
2024
Change
Grants
$387,693
$362,872
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,220,635
$3,374,638
+5%
Fees to Service Providers
$37,465
$152,605
+307%
Advertising & Promotion
$52,080
$1,392
-97%
Offices, Occupancy & IT
$682,254
$679,803
0%
Interest
$0
$0
-
Depreciation
$334,840
$410,122
+22%
Other
$1,852,780
$2,086,056
+13%
Total Expenses
$6,567,747
$7,067,488
+8%
Net income
2023
2024
Change
Net income
+$1,564,563
+$645,690
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$4,330,779
$4,924,903
+14%
Admin
$1,974,154
$1,896,660
-4%
Fundraising
$262,814
$245,925
-6%
Total Expenses
$6,567,747
$7,067,488
+8%
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