CAMP CAPELLA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$491,563
Contributions
49%
Program Services
22%
Fundraising Events
11%
Other
11%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$464,218
Salaries & Benefits
68%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$222,796
$240,403
+8%
Government Grants
$0
$0
-
Fundraising Events
$60,675
$56,315
-7%
Program Services
$99,788
$105,915
+6%
Membership Dues
$0
$0
-
Investments
$63,186
$34,144
-46%
Other
$50,415
$54,786
+9%
Total Revenues
$496,860
$491,563
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,272
$316,400
+12%
Fees to Service Providers
$10,130
$5,264
-48%
Advertising & Promotion
$3,887
$14,297
+268%
Offices, Occupancy & IT
$19,843
$15,778
-20%
Interest
$0
$0
-
Depreciation
$29,674
$39,183
+32%
Other
$63,911
$73,296
+15%
Total Expenses
$408,717
$464,218
+14%
Net income
2024
2025
Change
Net income
+$88,143
+$27,345
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$308,699
$369,588
+20%
Admin
$54,023
$49,707
-8%
Fundraising
$45,995
$44,923
-2%
Total Expenses
$408,717
$464,218
+14%
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