CAMPHILL HUDSON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,120,224
Program Services
85%
Contributions
8%
Investments
2%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,939,159
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,685
$169,979
-7%
Government Grants
$60,108
$44,491
-26%
Fundraising Events
$0
$0
-
Program Services
$1,727,436
$1,808,494
+5%
Membership Dues
$0
$0
-
Investments
$11,911
$50,887
+327%
Other
$57,698
$46,373
-20%
Total Revenues
$2,040,838
$2,120,224
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,545
$1,252,601
+161%
Fees to Service Providers
$82,407
$54,104
-34%
Advertising & Promotion
$736
$1,242
+69%
Offices, Occupancy & IT
$237,507
$178,601
-25%
Interest
$4,700
$4,580
-3%
Depreciation
$59,712
$56,838
-5%
Other
$1,178,799
$391,193
-67%
Total Expenses
$2,044,406
$1,939,159
-5%
Net income
2023
2024
Change
Net income
-$3,568
+$181,065
-5175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,535,978
$1,480,380
-4%
Admin
$493,448
$444,691
-10%
Fundraising
$14,980
$14,088
-6%
Total Expenses
$2,044,406
$1,939,159
-5%
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