Camden Coalition Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,365,426
Program Services
38%
Government Grants
32%
Contributions
28%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,364,991
Salaries & Benefits
59%
Fees to Service Providers
23%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,640,363
$5,093,206
-23%
Government Grants
$7,747,658
$5,843,309
-25%
Fundraising Events
$0
$0
-
Program Services
$5,175,912
$6,925,186
+34%
Membership Dues
$0
$0
-
Investments
$363,363
$433,082
+19%
Other
$54,530
$70,643
+30%
Total Revenues
$19,981,826
$18,365,426
-8%
Expenses
2023
2024
Change
Grants
$0
$5,330
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,532,032
$9,721,905
+14%
Fees to Service Providers
$6,894,138
$3,748,459
-46%
Advertising & Promotion
$0
$45,453
-
Offices, Occupancy & IT
$1,597,130
$1,630,531
+2%
Interest
$0
$0
-
Depreciation
$36,826
$47,029
+28%
Other
$1,098,419
$1,166,284
+6%
Total Expenses
$18,158,545
$16,364,991
-10%
Net income
2023
2024
Change
Net income
+$1,823,281
+$2,000,435
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$14,045,631
$12,547,035
-11%
Admin
$4,070,914
$3,769,956
-7%
Fundraising
$42,000
$48,000
+14%
Total Expenses
$18,158,545
$16,364,991
-10%
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