CAMELOT COMMUNITY CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$228,272,574
Government Grants
96%
Program Services
3%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$227,745,496
Grants
39%
Salaries & Benefits
32%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,405,262
$840,329
-40%
Government Grants
$203,526,623
$219,938,887
+8%
Fundraising Events
$0
$0
-
Program Services
$5,875,817
$7,187,442
+22%
Membership Dues
$0
$0
-
Investments
$70,381
$185,985
+164%
Other
$7,537
$119,931
+1491%
Total Revenues
$210,885,620
$228,272,574
+8%
Expenses
2023
2024
Change
Grants
$105,962,695
$89,930,482
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,954,870
$73,004,981
+14%
Fees to Service Providers
$698,238
$730,562
+5%
Advertising & Promotion
$72,366
$57,179
-21%
Offices, Occupancy & IT
$8,864,976
$12,154,605
+37%
Interest
$81,843
$79,794
-3%
Depreciation
$327,261
$302,881
-7%
Other
$31,022,446
$51,485,012
+66%
Total Expenses
$210,984,695
$227,745,496
+8%
Net income
2023
2024
Change
Net income
-$99,075
+$527,078
-632%
Functional Expenses
Summary
2023
2024
Change
Program
$199,356,627
$214,248,822
+7%
Admin
$11,601,952
$13,383,874
+15%
Fundraising
$26,116
$112,800
+332%
Total Expenses
$210,984,695
$227,745,496
+8%
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