CAMPING AND EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,737,586
Contributions
52%
Program Services
43%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,253,345
Other
49%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,725,388
$2,960,773
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,070,361
$2,473,465
+19%
Membership Dues
$0
$0
-
Investments
$204,777
$232,991
+14%
Other
$96,499
$70,357
-27%
Total Revenues
$4,097,025
$5,737,586
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,753,710
$1,947,808
+11%
Fees to Service Providers
$138,200
$185,031
+34%
Advertising & Promotion
$153,857
$220,956
+44%
Offices, Occupancy & IT
$318,510
$326,436
+2%
Interest
$5,457
$0
-100%
Depreciation
$0
$0
-
Other
$1,754,686
$2,573,114
+47%
Total Expenses
$4,124,420
$5,253,345
+27%
Net income
2023
2024
Change
Net income
-$27,395
+$484,241
-1868%
Functional Expenses
Summary
2023
2024
Change
Program
$3,019,033
$3,293,174
+9%
Admin
$893,014
$1,721,225
+93%
Fundraising
$212,373
$238,946
+13%
Total Expenses
$4,124,420
$5,253,345
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)