CAMP CAVELL CONSERVANCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$557,081
Program Services
77%
Contributions
21%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$629,441
Salaries & Benefits
51%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,961
$118,267
+62%
Government Grants
$29,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$555,781
$428,666
-23%
Membership Dues
$0
$0
-
Investments
$483
$1,285
+166%
Other
$114,608
$8,863
-92%
Total Revenues
$773,333
$557,081
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,498
$318,958
-3%
Fees to Service Providers
$68,256
$15,933
-77%
Advertising & Promotion
$4,009
$11,154
+178%
Offices, Occupancy & IT
$67,075
$66,969
0%
Interest
$0
$9,758
-
Depreciation
$69,431
$0
-100%
Other
$257,468
$206,669
-20%
Total Expenses
$794,737
$629,441
-21%
Net income
2023
2024
Change
Net income
-$21,404
-$72,360
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$638,248
$541,423
-15%
Admin
$156,489
$82,903
-47%
Fundraising
$0
$5,115
-
Total Expenses
$794,737
$629,441
-21%
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