LIVE OAK WILDERNESS CAMP
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,651,040
Program Services
59%
Contributions
40%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,700,179
Salaries & Benefits
46%
Other
22%
Grants
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$721,808
$659,767
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$881,858
$969,951
+10%
Membership Dues
$0
$0
-
Investments
$0
$20,222
-
Other
$1,107
$1,100
-1%
Total Revenues
$1,604,773
$1,651,040
+3%
Expenses
2023
2024
Change
Grants
$321,021
$358,774
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,762
$775,260
+15%
Fees to Service Providers
$13,181
$55,004
+317%
Advertising & Promotion
$1,365
$10,820
+693%
Offices, Occupancy & IT
$90,226
$109,929
+22%
Interest
$0
$0
-
Depreciation
$0
$14,066
-
Other
$404,364
$376,326
-7%
Total Expenses
$1,501,919
$1,700,179
+13%
Net income
2023
2024
Change
Net income
+$102,854
-$49,139
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,434,054
$1,589,772
+11%
Admin
$67,865
$110,407
+63%
Fundraising
$0
$0
-
Total Expenses
$1,501,919
$1,700,179
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)