CAMP LEELANAU AND KOHAHNA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,998,271
Program Services
38%
Contributions
31%
Other
24%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,051,832
Salaries & Benefits
42%
Other
28%
Depreciation
14%
Fees to Service Providers
5%
Grants
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,975,695
$931,774
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,213,682
$1,152,104
-5%
Membership Dues
$0
$0
-
Investments
$120,587
$192,813
+60%
Other
$644,389
$721,580
+12%
Total Revenues
$3,954,353
$2,998,271
-24%
Expenses
2023
2024
Change
Grants
$117,663
$108,058
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,554
$854,561
-3%
Fees to Service Providers
$109,447
$112,090
+2%
Advertising & Promotion
$20,776
$29,095
+40%
Offices, Occupancy & IT
$97,097
$72,679
-25%
Interest
$0
$0
-
Depreciation
$272,309
$291,550
+7%
Other
$579,967
$583,799
+1%
Total Expenses
$2,079,813
$2,051,832
-1%
Net income
2023
2024
Change
Net income
+$1,874,540
+$946,439
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,667
$1,354,332
-2%
Admin
$651,922
$670,346
+3%
Fundraising
$48,224
$27,154
-44%
Total Expenses
$2,079,813
$2,051,832
-1%
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