CAMP JIM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$843,235
Program Services
57%
Investments
22%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$814,310
Salaries & Benefits
43%
Other
40%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,632
$177,156
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,015
$483,645
+17%
Membership Dues
$0
$0
-
Investments
$65,989
$182,434
+176%
Other
$0
$0
-
Total Revenues
$854,636
$843,235
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,626
$347,473
+27%
Fees to Service Providers
$970
$6,750
+596%
Advertising & Promotion
$9,984
$8,491
-15%
Offices, Occupancy & IT
$53,143
$50,940
-4%
Interest
$0
$0
-
Depreciation
$73,847
$76,490
+4%
Other
$286,441
$324,166
+13%
Total Expenses
$699,011
$814,310
+16%
Net income
2023
2024
Change
Net income
+$155,625
+$28,925
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$495,745
$540,815
+9%
Admin
$203,266
$273,495
+35%
Fundraising
$0
$0
-
Total Expenses
$699,011
$814,310
+16%
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