KAMP KACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$206,210
Contributions
79%
Other
13%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,485
Other
55%
Offices, Occupancy & IT
43%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,238
$162,267
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,325
$17,919
+17%
Other
$0
$26,024
-
Total Revenues
$191,563
$206,210
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$3,750
+15%
Advertising & Promotion
$11,130
$0
-100%
Offices, Occupancy & IT
$58,604
$62,382
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,829
$79,353
+30%
Total Expenses
$133,813
$145,485
+9%
Net income
2023
2024
Change
Net income
+$57,750
+$60,725
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$133,813
$145,485
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,813
$145,485
+9%
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