CAMP GRAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,506,754
Program Services
70%
Contributions
27%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,612,231
Salaries & Benefits
48%
Depreciation
19%
Other
16%
Offices, Occupancy & IT
15%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$552,016
$399,620
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,149,795
$1,058,603
-8%
Membership Dues
$0
$0
-
Investments
$0
$14
-
Other
$25,222
$48,517
+92%
Total Revenues
$1,727,033
$1,506,754
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,043
$768,593
+8%
Fees to Service Providers
$9,150
$5,000
-45%
Advertising & Promotion
$12,128
$4,346
-64%
Offices, Occupancy & IT
$286,162
$249,250
-13%
Interest
$24,455
$19,326
-21%
Depreciation
$306,064
$304,130
-1%
Other
$221,312
$261,586
+18%
Total Expenses
$1,568,314
$1,612,231
+3%
Net income
2023
2024
Change
Net income
+$158,719
-$105,477
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,363
$1,430,272
+6%
Admin
$178,979
$150,645
-16%
Fundraising
$43,972
$31,314
-29%
Total Expenses
$1,568,314
$1,612,231
+3%
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