SHERWOOD FOREST CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,707,879
Contributions
83%
Government Grants
4%
Other
4%
Program Services
3%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,019,317
Salaries & Benefits
48%
Depreciation
20%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,581,923
$3,908,162
+147%
Government Grants
$210,315
$204,176
-3%
Fundraising Events
$186,392
$149,620
-20%
Program Services
$148,024
$160,128
+8%
Membership Dues
$0
$0
-
Investments
$28,793
$99,145
+244%
Other
$186,446
$186,648
+0%
Total Revenues
$2,341,893
$4,707,879
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,520,481
$1,463,357
-4%
Fees to Service Providers
$111,648
$143,552
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,765
$163,561
-10%
Interest
$120,706
$120,706
+0%
Depreciation
$616,027
$597,935
-3%
Other
$634,384
$530,206
-16%
Total Expenses
$3,185,011
$3,019,317
-5%
Net income
2023
2024
Change
Net income
-$843,118
+$1,688,562
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$2,725,433
$2,562,396
-6%
Admin
$145,587
$157,418
+8%
Fundraising
$313,991
$299,503
-5%
Total Expenses
$3,185,011
$3,019,317
-5%
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