CAMP SUSQUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,389,085
Contributions
51%
Other
26%
Program Services
21%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,511,798
Salaries & Benefits
45%
Other
35%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$671,152
$1,222,769
+82%
Government Grants
$0
$0
-
Fundraising Events
$40,156
$34,840
-13%
Program Services
$469,779
$496,830
+6%
Membership Dues
$0
$0
-
Investments
$9,605
$24,407
+154%
Other
$80,726
$610,239
+656%
Total Revenues
$1,271,418
$2,389,085
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,407
$678,069
+11%
Fees to Service Providers
$84,271
$34,633
-59%
Advertising & Promotion
$56,491
$55,655
-1%
Offices, Occupancy & IT
$86,236
$101,542
+18%
Interest
$7,055
$4,096
-42%
Depreciation
$89,988
$103,376
+15%
Other
$347,727
$534,427
+54%
Total Expenses
$1,283,175
$1,511,798
+18%
Net income
2023
2024
Change
Net income
-$11,757
+$877,287
-7562%
Functional Expenses
Summary
2023
2024
Change
Program
$1,079,774
$1,321,507
+22%
Admin
$190,079
$167,532
-12%
Fundraising
$13,322
$22,759
+71%
Total Expenses
$1,283,175
$1,511,798
+18%
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