CAMP BRAVEHEARTS INC C/O KAREN HAAG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$153,085
Program Services
76%
Contributions
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,552
Offices, Occupancy & IT
83%
Other
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,474
$31,278
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,915
$115,816
+59%
Membership Dues
$0
$0
-
Investments
$5,276
$5,991
+14%
Other
$0
$0
-
Total Revenues
$139,665
$153,085
+10%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,850
$100,471
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,721
$20,081
+2%
Total Expenses
$132,571
$120,552
-9%
Net income
2023
2024
Change
Net income
+$7,094
+$32,533
+359%
Functional Expenses
Summary
2023
2024
Change
Program
$132,571
$120,552
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,571
$120,552
-9%
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