CAMP SOUTHERN GROUND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,322,495
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,116,901
Salaries & Benefits
51%
Other
20%
Depreciation
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,918,946
$3,458,970
+19%
Government Grants
$0
$0
-
Fundraising Events
$3,177,644
$3,137,142
-1%
Program Services
$614,093
$1,008,610
+64%
Membership Dues
$0
$0
-
Investments
$70,748
$18,838
-73%
Other
-$508,180
-$301,065
-41%
Total Revenues
$6,273,251
$7,322,495
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,666,009
$4,664,462
+27%
Fees to Service Providers
$33,708
$37,614
+12%
Advertising & Promotion
$63,996
$108,785
+70%
Offices, Occupancy & IT
$668,578
$682,514
+2%
Interest
$20,950
$35,437
+69%
Depreciation
$1,780,997
$1,773,137
0%
Other
$1,691,885
$1,814,952
+7%
Total Expenses
$7,926,123
$9,116,901
+15%
Net income
2023
2024
Change
Net income
-$1,652,872
-$1,794,406
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$6,456,974
$6,863,797
+6%
Admin
$607,840
$1,113,920
+83%
Fundraising
$861,309
$1,139,184
+32%
Total Expenses
$7,926,123
$9,116,901
+15%
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