CAMP FIVE MUSEUM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$750,018
Other
62%
Program Services
24%
Contributions
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$502,175
Salaries & Benefits
52%
Other
29%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,688
$96,119
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,034
$176,402
+27%
Membership Dues
$0
$0
-
Investments
$20,080
$16,043
-20%
Other
$40,460
$461,454
+1041%
Total Revenues
$234,262
$750,018
+220%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,303
$259,491
+4%
Fees to Service Providers
$26,134
$19,103
-27%
Advertising & Promotion
$11,350
$10,389
-8%
Offices, Occupancy & IT
$39,185
$29,765
-24%
Interest
$0
$251
-
Depreciation
$29,776
$38,402
+29%
Other
$161,442
$144,774
-10%
Total Expenses
$517,190
$502,175
-3%
Net income
2023
2024
Change
Net income
-$282,928
+$247,843
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$452,485
$462,944
+2%
Admin
$64,705
$39,231
-39%
Fundraising
$0
$0
-
Total Expenses
$517,190
$502,175
-3%
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