Camp Susquehannock Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$820,235
Program Services
78%
Contributions
20%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$761,866
Other
42%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$124,233
$166,801
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$617,349
$638,917
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,825
$14,517
+48%
Total Revenues
$751,407
$820,235
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,677
$285,825
-6%
Fees to Service Providers
$19,635
$16,189
-18%
Advertising & Promotion
$10,004
$10,672
+7%
Offices, Occupancy & IT
$76,085
$75,688
-1%
Interest
$0
$0
-
Depreciation
$53,600
$54,941
+3%
Other
$339,032
$318,551
-6%
Total Expenses
$803,033
$761,866
-5%
Net income
2024
2025
Change
Net income
-$51,626
+$58,369
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$661,059
$622,113
-6%
Admin
$111,750
$111,054
-1%
Fundraising
$30,224
$28,699
-5%
Total Expenses
$803,033
$761,866
-5%
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