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CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER INC
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CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER INC
Green Bay, WI, US
•
501(c)3
•
EIN
39-6023507
•
WWW.GBDIOC.ORG
•
Subordinate Organization
CAMP TEKAKWITHA RETREAT AND CONFERENCE CENTER INC
Sign up to claim this org
Green Bay, WI, US
•
501(c)3
•
EIN
39-6023507
•
WWW.GBDIOC.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,007,184
Program Services
67%
Contributions
25%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,073,900
Salaries & Benefits
45%
Other
26%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,682
$250,556
+44%
Government Grants
$85,859
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$645,750
$675,098
+5%
Membership Dues
$0
$0
-
Investments
$10,005
$10,801
+8%
Other
$54,517
$70,729
+30%
Total Revenues
$969,813
$1,007,184
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,008
$484,062
+18%
Fees to Service Providers
$44,777
$46,275
+3%
Advertising & Promotion
$5,094
$2,586
-49%
Offices, Occupancy & IT
$115,354
$154,451
+34%
Interest
$0
$0
-
Depreciation
$98,667
$106,857
+8%
Other
$315,499
$279,669
-11%
Total Expenses
$990,399
$1,073,900
+8%
Net income
2023
2024
Change
Net income
-$20,586
-$66,716
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$945,255
$1,027,946
+9%
Admin
$45,144
$45,954
+2%
Fundraising
$0
$0
-
Total Expenses
$990,399
$1,073,900
+8%
Income Statement