Camp Chippewa Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,286,191
Program Services
64%
Contributions
34%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,207,647
Salaries & Benefits
39%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Grants
9%
Depreciation
9%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$308,805
$431,963
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$751,061
$828,457
+10%
Membership Dues
$0
$0
-
Investments
$7,833
$24,656
+215%
Other
-$1,848
$1,115
-160%
Total Revenues
$1,065,851
$1,286,191
+21%
Expenses
2023
2024
Change
Grants
$79,250
$112,650
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,512
$465,722
+9%
Fees to Service Providers
$39,490
$126,166
+219%
Advertising & Promotion
$17,565
$21,359
+22%
Offices, Occupancy & IT
$138,652
$151,013
+9%
Interest
$21,856
$24,305
+11%
Depreciation
$103,069
$109,721
+6%
Other
$196,054
$196,711
+0%
Total Expenses
$1,022,448
$1,207,647
+18%
Net income
2023
2024
Change
Net income
+$43,403
+$78,544
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$885,224
$1,033,166
+17%
Admin
$72,355
$153,068
+112%
Fundraising
$64,869
$21,413
-67%
Total Expenses
$1,022,448
$1,207,647
+18%
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