The Cedars Camps Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$5,652,590
Contributions
77%
Program Services
17%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,159,673
Salaries & Benefits
47%
Other
46%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,451,236
$4,368,633
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$913,699
$933,089
+2%
Membership Dues
$0
$0
-
Investments
$316,304
$345,868
+9%
Other
-$2,838
$5,000
-276%
Total Revenues
$5,678,401
$5,652,590
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,966,525
$1,943,795
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$90,418
$86,804
-4%
Offices, Occupancy & IT
$184,942
$196,399
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,840,450
$1,932,675
+5%
Total Expenses
$4,082,335
$4,159,673
+2%
Net income
2024
2025
Change
Net income
+$1,596,066
+$1,492,917
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$3,474,615
$3,543,939
+2%
Admin
$598,154
$605,734
+1%
Fundraising
$9,566
$10,000
+5%
Total Expenses
$4,082,335
$4,159,673
+2%
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