Camp for All Kids
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,047,610
Contributions
88%
Other
9%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,318,169
Other
64%
Salaries & Benefits
29%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$773,502
$923,908
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,328
$24,626
-89%
Membership Dues
$0
$0
-
Investments
$8,878
$97
-99%
Other
$153,867
$98,979
-36%
Total Revenues
$1,155,575
$1,047,610
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,149
$387,676
+34%
Fees to Service Providers
$86,668
$87,058
+0%
Advertising & Promotion
$3,774
$0
-100%
Offices, Occupancy & IT
$13,003
$2,958
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$785,509
$840,477
+7%
Total Expenses
$1,178,103
$1,318,169
+12%
Net income
2023
2024
Change
Net income
-$22,528
-$270,559
-1101%
Functional Expenses
Summary
2023
2024
Change
Program
$982,715
$1,078,669
+10%
Admin
$75,616
$117,983
+56%
Fundraising
$119,772
$119,197
0%
Total Expenses
$1,178,103
$1,318,169
+12%
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