Lodgic Kids Camp IncClosed
Closed
Income Statement
Fiscal Year Start:
May 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$1,391,685
Program Services
87%
Government Grants
13%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$2,095,937
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Other
15%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$508,699
$183,170
-64%
Fundraising Events
$0
$0
-
Program Services
$940,708
$1,208,515
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$450,912
$0
-100%
Total Revenues
$1,900,319
$1,391,685
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,442
$1,275,017
+20%
Fees to Service Providers
$0
$12,099
-
Advertising & Promotion
$375,379
$53,000
-86%
Offices, Occupancy & IT
$461,161
$434,030
-6%
Interest
$0
$0
-
Depreciation
$4,763
$0
-100%
Other
$164,191
$321,791
+96%
Total Expenses
$2,066,936
$2,095,937
+1%
Net income
2022
2023
Change
Net income
-$166,617
-$704,252
-323%
Functional Expenses
Summary
2022
2023
Change
Program
$1,401,167
$1,621,145
+16%
Admin
$665,769
$474,792
-29%
Fundraising
$0
$0
-
Total Expenses
$2,066,936
$2,095,937
+1%
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