MINNESOTA STATE ELKS YOUTH CAMP INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$713,099
Contributions
66%
Investments
24%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$892,320
Other
75%
Salaries & Benefits
13%
Grants
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$723,087
$473,994
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,450
$68,228
-3%
Membership Dues
$0
$0
-
Investments
$117,158
$170,877
+46%
Other
$0
$0
-
Total Revenues
$910,695
$713,099
-22%
Expenses
2024
2025
Change
Grants
$25,605
$55,000
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,650
$117,449
-9%
Fees to Service Providers
$21,112
$24,138
+14%
Advertising & Promotion
$8,555
$7,778
-9%
Offices, Occupancy & IT
$30,642
$22,381
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,753
$665,574
+108%
Total Expenses
$536,317
$892,320
+66%
Net income
2024
2025
Change
Net income
+$374,378
-$179,221
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$517,800
$871,709
+68%
Admin
$18,517
$20,611
+11%
Fundraising
$0
$0
-
Total Expenses
$536,317
$892,320
+66%
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