CAMP QUALITY USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,617,737
Contributions
67%
Other
19%
Investments
5%
Government Grants
4%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,450,307
Other
54%
Salaries & Benefits
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,607,682
$1,764,203
+10%
Government Grants
$20,646
$106,853
+418%
Fundraising Events
$74,120
$104,839
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,657
$134,031
+4%
Other
$146,211
$507,811
+247%
Total Revenues
$1,977,316
$2,617,737
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,065
$955,920
+2%
Fees to Service Providers
$62,409
$68,954
+10%
Advertising & Promotion
$60,544
$44,550
-26%
Offices, Occupancy & IT
$65,622
$56,397
-14%
Interest
$0
$0
-
Depreciation
$9,534
$10,238
+7%
Other
$1,103,856
$1,314,248
+19%
Total Expenses
$2,237,030
$2,450,307
+10%
Net income
2023
2024
Change
Net income
-$259,714
+$167,430
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,510,372
$1,860,935
+23%
Admin
$396,092
$272,086
-31%
Fundraising
$330,566
$317,286
-4%
Total Expenses
$2,237,030
$2,450,307
+10%
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