CAMPHILL ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$310,675
Program Services
36%
Contributions
34%
Membership Dues
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$216,538
Fees to Service Providers
72%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$75,000
$105,000
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,829
$111,953
+12%
Membership Dues
$81,924
$91,579
+12%
Investments
$2,027
$2,143
+6%
Other
$0
$0
-
Total Revenues
$258,780
$310,675
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,766
$156,871
+8%
Advertising & Promotion
$1,766
$3,686
+109%
Offices, Occupancy & IT
$22,707
$19,628
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,012
$36,353
-50%
Total Expenses
$243,251
$216,538
-11%
Net income
2024
2025
Change
Net income
+$15,529
+$94,137
+506%
Functional Expenses
Summary
2024
2025
Change
Program
$195,195
$166,174
-15%
Admin
$48,056
$50,364
+5%
Fundraising
$0
$0
-
Total Expenses
$243,251
$216,538
-11%
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