CAMP ODAYIN
CAMP ODAYIN
CAMP ODAYIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,118,874
Contributions
71%
Fundraising Events
20%
Investments
5%
Program Services
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,094,606
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$470,114
$799,087
+70%
Government Grants
$145,185
$0
-100%
Fundraising Events
$258,519
$222,355
-14%
Program Services
$18,200
$28,050
+54%
Membership Dues
$0
$0
-
Investments
$35,471
$58,961
+66%
Other
-$28,364
$10,421
-137%
Total Revenues
$899,125
$1,118,874
+24%
Expenses
2023
2024
Change
Grants
$10,726
$14,257
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,460
$543,662
-6%
Fees to Service Providers
$43,170
$27,831
-36%
Advertising & Promotion
$3,707
$2,658
-28%
Offices, Occupancy & IT
$73,094
$85,408
+17%
Interest
$0
$0
-
Depreciation
$3,667
$3,333
-9%
Other
$388,852
$417,457
+7%
Total Expenses
$1,103,676
$1,094,606
-1%
Net income
2023
2024
Change
Net income
-$204,551
+$24,268
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$782,674
$766,647
-2%
Admin
$151,085
$143,428
-5%
Fundraising
$169,917
$184,531
+9%
Total Expenses
$1,103,676
$1,094,606
-1%
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