CAMP VERITAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$643,755
Program Services
81%
Contributions
11%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$614,141
Offices, Occupancy & IT
72%
Salaries & Benefits
16%
Other
11%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,755
$73,753
+255%
Government Grants
$35,000
$45,000
+29%
Fundraising Events
$0
$0
-
Program Services
$348,074
$522,287
+50%
Membership Dues
$0
$0
-
Investments
$180
$2,715
+1408%
Other
$257
$0
-100%
Total Revenues
$404,266
$643,755
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,591
$96,627
+41%
Fees to Service Providers
$1,804
$1,613
-11%
Advertising & Promotion
$9,442
$2,997
-68%
Offices, Occupancy & IT
$287,041
$442,094
+54%
Interest
$0
$0
-
Depreciation
$1,365
$1,365
+0%
Other
$48,493
$69,445
+43%
Total Expenses
$416,736
$614,141
+47%
Net income
2023
2024
Change
Net income
-$12,470
+$29,614
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$414,932
$612,528
+48%
Admin
$1,804
$1,613
-11%
Fundraising
$0
$0
-
Total Expenses
$416,736
$614,141
+47%
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