EXPERIENCE CAMPS
EXPERIENCE CAMPS
EXPERIENCE CAMPS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,843,821
Contributions
75%
Fundraising Events
17%
Other
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,587,387
Salaries & Benefits
56%
Other
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,263,103
$3,638,023
+11%
Government Grants
$0
$0
-
Fundraising Events
$688,484
$840,391
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,492
$158,596
+15%
Other
$1,400
$206,811
+14672%
Total Revenues
$4,091,479
$4,843,821
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,099,693
$2,572,010
+22%
Fees to Service Providers
$371,402
$378,291
+2%
Advertising & Promotion
$3,705
$5,207
+41%
Offices, Occupancy & IT
$92,178
$100,599
+9%
Interest
$0
$0
-
Depreciation
$900
$900
+0%
Other
$1,553,564
$1,530,380
-1%
Total Expenses
$4,121,442
$4,587,387
+11%
Net income
2023
2024
Change
Net income
-$29,963
+$256,434
-956%
Functional Expenses
Summary
2023
2024
Change
Program
$3,188,832
$3,394,035
+6%
Admin
$162,380
$194,528
+20%
Fundraising
$770,230
$998,824
+30%
Total Expenses
$4,121,442
$4,587,387
+11%
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