CAMP VILLAGE INCRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2019
$485,165
Government Grants
60%
Contributions
35%
Other
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2019
$370,788
Other
83%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Prior-year data unavailable
Revenues
2018
2019
Change
Contributions
-
$168,315
-
Government Grants
-
$289,153
-
Fundraising Events
-
$0
-
Program Services
-
$8,380
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$19,317
-
Total Revenues
-
$485,165
-
Expenses
2018
2019
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$8,707
-
Offices, Occupancy & IT
-
$35,101
-
Interest
-
$0
-
Depreciation
-
$18,604
-
Other
-
$308,376
-
Total Expenses
-
$370,788
-
Net income
2018
2019
Change
Net income
-
+$114,377
-
Functional Expenses
Summary
2018
2019
Change
Program
-
$360,127
-
Admin
-
$10,661
-
Fundraising
-
$0
-
Total Expenses
-
$370,788
-
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