IDAHO BASE CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,143,876
Contributions
63%
Program Services
32%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,310,116
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$686,590
$1,351,957
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$653,759
$677,344
+4%
Membership Dues
$0
$0
-
Investments
$20,232
$49,433
+144%
Other
$5,106
$65,142
+1176%
Total Revenues
$1,365,687
$2,143,876
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,430
$738,977
+16%
Fees to Service Providers
$122,795
$83,381
-32%
Advertising & Promotion
$10,992
$21,999
+100%
Offices, Occupancy & IT
$62,367
$102,141
+64%
Interest
$8,123
$139
-98%
Depreciation
$77,697
$86,166
+11%
Other
$246,111
$277,313
+13%
Total Expenses
$1,165,515
$1,310,116
+12%
Net income
2023
2024
Change
Net income
+$200,172
+$833,760
+317%
Functional Expenses
Summary
2023
2024
Change
Program
$944,468
$1,025,567
+9%
Admin
$217,834
$244,088
+12%
Fundraising
$3,213
$40,461
+1159%
Total Expenses
$1,165,515
$1,310,116
+12%
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