CAMELBACK VENTURES
CAMELBACK VENTURES
CAMELBACK VENTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,228,397
Contributions
84%
Investments
14%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,358,941
Salaries & Benefits
45%
Fees to Service Providers
25%
Other
14%
Grants
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,162,478
$3,565,070
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,052
$41,945
-54%
Membership Dues
$0
$0
-
Investments
$410,592
$611,119
+49%
Other
$41,252
$10,263
-75%
Total Revenues
$4,706,374
$4,228,397
-10%
Expenses
2023
2024
Change
Grants
$973,480
$657,250
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,161,324
$2,417,864
+12%
Fees to Service Providers
$1,181,766
$1,314,755
+11%
Advertising & Promotion
$89,541
$178,532
+99%
Offices, Occupancy & IT
$64,574
$59,027
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$573,643
$731,513
+28%
Total Expenses
$5,044,328
$5,358,941
+6%
Net income
2023
2024
Change
Net income
-$337,954
-$1,130,544
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$3,746,228
$4,016,034
+7%
Admin
$950,272
$987,331
+4%
Fundraising
$347,828
$355,576
+2%
Total Expenses
$5,044,328
$5,358,941
+6%
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