CAMP LIBERTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,521
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$107,335
Other
83%
Fees to Service Providers
15%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,932
$90,012
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,981
$7,509
+89%
Other
$0
$0
-
Total Revenues
$74,913
$97,521
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,150
$16,231
+46%
Advertising & Promotion
$784
$752
-4%
Offices, Occupancy & IT
$237
$0
-100%
Interest
$0
$0
-
Depreciation
$4,009
$1,784
-56%
Other
$64,396
$88,568
+38%
Total Expenses
$80,576
$107,335
+33%
Net income
2023
2024
Change
Net income
-$5,663
-$9,814
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$79,806
$106,815
+34%
Admin
$770
$520
-32%
Fundraising
$0
$0
-
Total Expenses
$80,576
$107,335
+33%
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