CAMPS FOR KIDS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$515,733
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$532,544
Grants
78%
Salaries & Benefits
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$352,512
$379,948
+8%
Government Grants
$0
$0
-
Fundraising Events
$43,622
$157,962
+262%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$923
$5,618
+509%
Other
-$4,125
-$27,795
+574%
Total Revenues
$392,932
$515,733
+31%
Expenses
2023
2024
Change
Grants
$324,171
$415,248
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,457
$84,876
+4%
Fees to Service Providers
$14,364
$15,523
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,514
$12,523
-24%
Interest
$0
$0
-
Depreciation
$3,358
$0
-100%
Other
$3,850
$4,374
+14%
Total Expenses
$443,714
$532,544
+20%
Net income
2023
2024
Change
Net income
-$50,782
-$16,811
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$350,962
$457,965
+30%
Admin
$80,533
$65,360
-19%
Fundraising
$12,219
$9,219
-25%
Total Expenses
$443,714
$532,544
+20%
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