GENEVA CAMP & RETREAT CENTER

GENEVA CAMP & RETREAT CENTER

Holland, MI, US
501(c)3
EIN
38-1417381
Subordinate Organization

GENEVA CAMP & RETREAT CENTER

Holland, MI, US
501(c)3
EIN
38-1417381
Subordinate Organization

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$7,339,171

Contributions
53%
Program Services
39%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,223,349

Salaries & Benefits
40%
Other
38%
Depreciation
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,483,293
$3,858,305
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,599,698
$2,835,688
+9%
Membership Dues
$0
$0
-
Investments
$225,077
$397,138
+76%
Other
$145,558
$248,040
+70%
Total Revenues
$5,453,626
$7,339,171
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,344
$1,689,615
+8%
Fees to Service Providers
$101,651
$84,929
-16%
Advertising & Promotion
$36,446
$41,770
+15%
Offices, Occupancy & IT
$13,325
$44,221
+232%
Interest
$0
$0
-
Depreciation
$730,559
$741,925
+2%
Other
$1,492,498
$1,620,889
+9%
Total Expenses
$3,933,823
$4,223,349
+7%
Net income
2023
2024
Change
Net income
+$1,519,803
+$3,115,822
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$3,403,967
$3,654,287
+7%
Admin
$374,798
$398,337
+6%
Fundraising
$155,058
$170,725
+10%
Total Expenses
$3,933,823
$4,223,349
+7%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)