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CAMPHILL ASSOCIATION OF NORTH AMERI CA
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CAMPHILL ASSOCIATION OF NORTH AMERI CA
CHATHAM, NY, US
•
501(c)(3)
•
EIN
23-2235911
•
WWW.CAMPHILL.ORG
•
Regional Funder
CAMPHILL ASSOCIATION OF NORTH AMERI CA
Sign up to claim this org
CHATHAM, NY, US
•
501(c)(3)
•
EIN
23-2235911
•
WWW.CAMPHILL.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jun 1
Revenues in
2024
$198,098
Membership Dues
90%
Government Grants
8%
Program Services
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in
2024
$405,969
Grants
49%
Salaries & Benefits
21%
Advertising & Promotion
12%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,070
-
Membership Dues
$195,819
$177,987
-9%
Investments
$0
$41
-
Other
$141
$0
-100%
Total Revenues
$195,960
$198,098
+1%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,587
$85,805
-47%
Fees to Service Providers
$39,120
$14,409
-63%
Advertising & Promotion
$24,875
$50,735
+104%
Offices, Occupancy & IT
$2,060
$6,341
+208%
Interest
$0
$0
-
Depreciation
$7,775
$3,124
-60%
Other
$18,734
$45,555
+143%
Total Expenses
$254,151
$405,969
+60%
Net income
2023
2024
Change
Net income
-$58,191
-$207,871
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$231,150
$389,079
+68%
Admin
$23,001
$16,890
-27%
Fundraising
$0
$0
-
Total Expenses
$254,151
$405,969
+60%
Income Statement
