CAMC Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,933,550
Investments
51%
Other
34%
Contributions
13%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,194,097
Grants
76%
Fees to Service Providers
12%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,070,331
$3,443,039
+12%
Government Grants
$0
$0
-
Fundraising Events
$605,706
$735,859
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,956,200
$13,610,589
+96%
Other
$2,685,371
$9,144,063
+241%
Total Revenues
$13,317,608
$26,933,550
+102%
Expenses
2023
2024
Change
Grants
$12,071,315
$6,986,507
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,503
$649,580
+12%
Fees to Service Providers
$1,470,847
$1,070,089
-27%
Advertising & Promotion
$181,453
$0
-100%
Offices, Occupancy & IT
$113,727
$346,512
+205%
Interest
$0
$0
-
Depreciation
$33,569
$42,576
+27%
Other
$206,926
$98,833
-52%
Total Expenses
$14,660,340
$9,194,097
-37%
Net income
2023
2024
Change
Net income
-$1,342,732
+$17,739,453
-1421%
Functional Expenses
Summary
2023
2024
Change
Program
$12,071,315
$6,986,507
-42%
Admin
$1,900,947
$1,711,526
-10%
Fundraising
$688,078
$496,064
-28%
Total Expenses
$14,660,340
$9,194,097
-37%
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