CAMP LIGHTBULB INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$319,540
Contributions
70%
Other
16%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$340,045
Other
39%
Salaries & Benefits
38%
Fees to Service Providers
14%
Interest
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$228,125
$223,980
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,136
$43,322
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139,523
$52,238
-63%
Total Revenues
$460,784
$319,540
-31%
Expenses
2023
2024
Change
Grants
$0
$1,450
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,428
$130,220
-50%
Fees to Service Providers
$18,496
$47,391
+156%
Advertising & Promotion
$7,568
$8,740
+15%
Offices, Occupancy & IT
$15,501
$6,690
-57%
Interest
$0
$13,281
-
Depreciation
$173
$231
+34%
Other
$192,906
$132,042
-32%
Total Expenses
$493,072
$340,045
-31%
Net income
2023
2024
Change
Net income
-$32,288
-$20,505
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$203,142
$200,758
-1%
Admin
$154,384
$125,548
-19%
Fundraising
$135,546
$13,739
-90%
Total Expenses
$493,072
$340,045
-31%
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