CAMP CORRAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,384,543
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,545,155
Fees to Service Providers
65%
Salaries & Benefits
23%
Other
4%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,100,624
$3,137,857
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,314
$246,686
+27%
Other
$11,192
$0
-100%
Total Revenues
$4,306,130
$3,384,543
-21%
Expenses
2023
2024
Change
Grants
$72,583
$73,199
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,604
$822,371
+6%
Fees to Service Providers
$1,832,722
$2,321,204
+27%
Advertising & Promotion
$27,940
$35,032
+25%
Offices, Occupancy & IT
$99,926
$129,895
+30%
Interest
$0
$0
-
Depreciation
$4,160
$5,003
+20%
Other
$130,024
$158,451
+22%
Total Expenses
$2,942,959
$3,545,155
+20%
Net income
2023
2024
Change
Net income
+$1,363,171
-$160,612
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,264,793
$2,775,805
+23%
Admin
$310,135
$312,513
+1%
Fundraising
$368,031
$456,837
+24%
Total Expenses
$2,942,959
$3,545,155
+20%
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