CAMP COURAGEOUS OF IOWA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,229,688
Contributions
53%
Other
28%
Program Services
19%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,665,908
Salaries & Benefits
45%
Grants
19%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,171,839
$3,802,264
-9%
Government Grants
$0
$0
-
Fundraising Events
$2,470
$8,965
+263%
Program Services
$1,016,690
$1,395,223
+37%
Membership Dues
$0
$0
-
Investments
$22,061
$28,639
+30%
Other
$2,070,579
$1,994,597
-4%
Total Revenues
$7,283,639
$7,229,688
-1%
Expenses
2023
2024
Change
Grants
$2,453,101
$1,284,752
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,700,677
$2,987,878
+11%
Fees to Service Providers
$89,304
$91,969
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$399,050
$477,904
+20%
Interest
$0
$0
-
Depreciation
$954,406
$942,403
-1%
Other
$964,337
$881,002
-9%
Total Expenses
$7,560,875
$6,665,908
-12%
Net income
2023
2024
Change
Net income
-$277,236
+$563,780
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$6,868,637
$5,992,674
-13%
Admin
$575,040
$549,929
-4%
Fundraising
$117,198
$123,305
+5%
Total Expenses
$7,560,875
$6,665,908
-12%
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