CRYSTAL LAKE CAMPS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,174,813
Contributions
60%
Program Services
16%
Government Grants
14%
Investments
6%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,601,445
Salaries & Benefits
46%
Other
36%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$527,612
$710,071
+35%
Government Grants
$0
$168,683
-
Fundraising Events
$0
$0
-
Program Services
$191,824
$183,307
-4%
Membership Dues
$0
$0
-
Investments
$52,825
$70,943
+34%
Other
$2,818,623
$41,809
-99%
Total Revenues
$3,590,884
$1,174,813
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,694
$739,038
+33%
Fees to Service Providers
$120,576
$158,947
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,347
$45,448
+32%
Interest
$14,367
$0
-100%
Depreciation
$82,032
$82,020
0%
Other
$567,081
$575,992
+2%
Total Expenses
$1,372,097
$1,601,445
+17%
Net income
2024
2025
Change
Net income
+$2,218,787
-$426,632
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$934,886
$1,168,313
+25%
Admin
$330,753
$188,323
-43%
Fundraising
$106,458
$244,809
+130%
Total Expenses
$1,372,097
$1,601,445
+17%
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