Camp Encourage
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$561,012
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$562,428
Salaries & Benefits
40%
Other
27%
Grants
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,057
$271,601
-29%
Government Grants
$0
$2,975
-
Fundraising Events
$80,935
$96,484
+19%
Program Services
$170,812
$199,082
+17%
Membership Dues
$0
$0
-
Investments
$13,012
$16,385
+26%
Other
-$25,123
-$25,515
+2%
Total Revenues
$621,693
$561,012
-10%
Expenses
2023
2024
Change
Grants
$56,515
$72,414
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,376
$226,266
+15%
Fees to Service Providers
$57,554
$59,759
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,973
$47,449
+3%
Interest
$0
$0
-
Depreciation
$2,008
$2,420
+21%
Other
$149,430
$154,120
+3%
Total Expenses
$507,856
$562,428
+11%
Net income
2023
2024
Change
Net income
+$113,837
-$1,416
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$371,130
$407,074
+10%
Admin
$68,614
$82,925
+21%
Fundraising
$68,112
$72,429
+6%
Total Expenses
$507,856
$562,428
+11%
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