CAMP COMPANION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$687,538
Contributions
56%
Program Services
41%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$520,068
Other
81%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,595
$386,677
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,777
$283,918
+11%
Membership Dues
$0
$0
-
Investments
$177
$254
+44%
Other
$23,480
$16,689
-29%
Total Revenues
$477,029
$687,538
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,839
$68,724
+47%
Fees to Service Providers
$19,370
$20,675
+7%
Advertising & Promotion
$151
$1,084
+618%
Offices, Occupancy & IT
$12,142
$10,435
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,079
$419,150
-2%
Total Expenses
$504,581
$520,068
+3%
Net income
2023
2024
Change
Net income
-$27,552
+$167,470
-708%
Functional Expenses
Summary
2023
2024
Change
Program
$470,125
$472,199
+0%
Admin
$32,114
$43,025
+34%
Fundraising
$2,342
$4,844
+107%
Total Expenses
$504,581
$520,068
+3%
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