Camp Livingston Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,271,264
Program Services
69%
Contributions
29%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,175,577
Salaries & Benefits
37%
Other
27%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
6%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$920,597
$661,594
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,373,370
$1,562,070
+14%
Membership Dues
$0
$0
-
Investments
$17,304
$21,735
+26%
Other
$25,851
$25,865
+0%
Total Revenues
$2,337,122
$2,271,264
-3%
Expenses
2023
2024
Change
Grants
$115,604
$113,417
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,214
$806,293
+16%
Fees to Service Providers
$104,323
$140,401
+35%
Advertising & Promotion
$14,206
$16,108
+13%
Offices, Occupancy & IT
$283,885
$286,312
+1%
Interest
$0
$0
-
Depreciation
$179,072
$218,418
+22%
Other
$578,203
$594,628
+3%
Total Expenses
$1,971,507
$2,175,577
+10%
Net income
2023
2024
Change
Net income
+$365,615
+$95,687
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,808,142
$1,938,870
+7%
Admin
$118,368
$155,426
+31%
Fundraising
$44,997
$81,281
+81%
Total Expenses
$1,971,507
$2,175,577
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)