Camp LuWiSoMo Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$628,971
Contributions
46%
Program Services
42%
Other
9%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$497,515
Salaries & Benefits
37%
Other
25%
Depreciation
19%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$280,766
$291,869
+4%
Government Grants
$0
$0
-
Fundraising Events
$16,325
$1,900
-88%
Program Services
$272,777
$265,491
-3%
Membership Dues
$0
$0
-
Investments
$14,820
$16,014
+8%
Other
-$39,639
$53,697
-235%
Total Revenues
$545,049
$628,971
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,715
$183,219
+7%
Fees to Service Providers
$712
$1,004
+41%
Advertising & Promotion
$122
$1,492
+1123%
Offices, Occupancy & IT
$89,052
$92,500
+4%
Interest
$0
$0
-
Depreciation
$97,067
$95,700
-1%
Other
$109,065
$123,600
+13%
Total Expenses
$467,733
$497,515
+6%
Net income
2024
2025
Change
Net income
+$77,316
+$131,456
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$467,733
$497,451
+6%
Admin
$0
$0
-
Fundraising
$0
$64
-
Total Expenses
$467,733
$497,515
+6%
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