CAMPHILL FOUNDATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,520,685
Contributions
59%
Investments
24%
Fundraising Events
12%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,313,826
Grants
46%
Salaries & Benefits
27%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,730,181
$904,250
-67%
Government Grants
$0
$0
-
Fundraising Events
$229,388
$184,598
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$266,684
$369,178
+38%
Other
$18,537
$62,659
+238%
Total Revenues
$3,244,790
$1,520,685
-53%
Expenses
2023
2024
Change
Grants
$788,680
$598,048
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,550
$358,202
+7%
Fees to Service Providers
$133,595
$125,128
-6%
Advertising & Promotion
$78,283
$84,207
+8%
Offices, Occupancy & IT
$39,167
$29,941
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,384
$118,300
+71%
Total Expenses
$1,443,659
$1,313,826
-9%
Net income
2023
2024
Change
Net income
+$1,801,131
+$206,859
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$999,612
$854,861
-14%
Admin
$225,215
$224,085
-1%
Fundraising
$218,832
$234,880
+7%
Total Expenses
$1,443,659
$1,313,826
-9%
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