CHRISTIAN CAMPS & CONFERENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,429,400
Program Services
76%
Contributions
17%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,333,384
Salaries & Benefits
42%
Other
22%
Offices, Occupancy & IT
14%
Grants
12%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,340,148
$907,627
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,843,752
$4,144,970
+8%
Membership Dues
$0
$0
-
Investments
$184,423
$165,800
-10%
Other
$337,160
$211,003
-37%
Total Revenues
$5,705,483
$5,429,400
-5%
Expenses
2023
2024
Change
Grants
$633,648
$660,725
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,133,361
$2,250,156
+5%
Fees to Service Providers
$33,810
$46,597
+38%
Advertising & Promotion
$725
$22,012
+2936%
Offices, Occupancy & IT
$831,219
$755,181
-9%
Interest
$0
$0
-
Depreciation
$377,753
$411,226
+9%
Other
$1,113,796
$1,187,487
+7%
Total Expenses
$5,124,312
$5,333,384
+4%
Net income
2023
2024
Change
Net income
+$581,171
+$96,016
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,995,750
$4,226,965
+6%
Admin
$967,609
$947,770
-2%
Fundraising
$160,953
$158,649
-1%
Total Expenses
$5,124,312
$5,333,384
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)