CAMARGO HUNT INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$260,994
Membership Dues
41%
Fundraising Events
30%
Program Services
10%
Government Grants
8%
Contributions
7%
Other
4%
Investments
0%
Expenses in 2024
$281,601
Other
60%
Salaries & Benefits
16%
Depreciation
14%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,331
$18,513
-39%
Government Grants
$0
$21,499
-
Fundraising Events
$0
$77,727
-
Program Services
$72,388
$25,480
-65%
Membership Dues
$106,163
$107,606
+1%
Investments
$663
$0
-100%
Other
$28,401
$10,169
-64%
Total Revenues
$237,946
$260,994
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,545
$44,006
-44%
Fees to Service Providers
$30,055
$13,098
-56%
Advertising & Promotion
$854
$4,464
+423%
Offices, Occupancy & IT
$2,020
$2,195
+9%
Interest
$10,094
$9,719
-4%
Depreciation
$41,818
$39,234
-6%
Other
$128,392
$168,885
+32%
Total Expenses
$291,778
$281,601
-3%
Net income
2023
2024
Change
Net income
-$53,832
-$20,607
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$291,778
$281,601
-3%
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