CAMPHILL GHENT INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,637,307
Program Services
50%
Contributions
35%
Other
12%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,200,143
Salaries & Benefits
51%
Other
18%
Depreciation
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$701,782
$1,956,416
+179%
Government Grants
$59,302
$210,943
+256%
Fundraising Events
$0
$0
-
Program Services
$2,720,326
$2,794,890
+3%
Membership Dues
$0
$0
-
Investments
$305
$670
+120%
Other
$20,286
$674,388
+3224%
Total Revenues
$3,502,001
$5,637,307
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,573,212
$2,645,146
+3%
Fees to Service Providers
$515,569
$541,111
+5%
Advertising & Promotion
$5,913
$8,090
+37%
Offices, Occupancy & IT
$360,780
$375,886
+4%
Interest
$1,321
$2,204
+67%
Depreciation
$660,932
$668,790
+1%
Other
$763,433
$958,916
+26%
Total Expenses
$4,881,160
$5,200,143
+7%
Net income
2024
2025
Change
Net income
-$1,379,159
+$437,164
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$4,016,344
$4,276,193
+6%
Admin
$819,918
$910,897
+11%
Fundraising
$44,898
$13,053
-71%
Total Expenses
$4,881,160
$5,200,143
+7%
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