BAY CLIFF HEALTH CAMP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,025,918
Contributions
85%
Investments
7%
Program Services
5%
Other
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,228,031
Salaries & Benefits
48%
Other
22%
Depreciation
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,263,247
$2,571,705
+14%
Government Grants
$283,338
$32,479
-89%
Fundraising Events
$0
$0
-
Program Services
$197,106
$160,668
-18%
Membership Dues
$0
$0
-
Investments
$142,554
$215,862
+51%
Other
$86,732
$45,204
-48%
Total Revenues
$2,972,977
$3,025,918
+2%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,652
$1,067,352
-2%
Fees to Service Providers
$76,038
$63,267
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,463
$229,954
-13%
Interest
$17,306
$15,360
-11%
Depreciation
$309,127
$341,059
+10%
Other
$356,047
$501,039
+41%
Total Expenses
$2,121,633
$2,228,031
+5%
Net income
2023
2024
Change
Net income
+$851,344
+$797,887
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,853,838
$1,950,775
+5%
Admin
$212,022
$215,139
+1%
Fundraising
$55,773
$62,117
+11%
Total Expenses
$2,121,633
$2,228,031
+5%
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