Camp Kesem National
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$9,048,650
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,425,151
Other
65%
Salaries & Benefits
35%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,787,947
$6,853,750
+1%
Government Grants
$0
$0
-
Fundraising Events
$2,233,283
$2,123,086
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,295
$257,306
+572%
Other
-$337,540
-$185,492
-45%
Total Revenues
$8,721,985
$9,048,650
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,460,656
$3,284,363
-5%
Fees to Service Providers
$117,000
$49,000
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,744,192
$6,091,788
-10%
Total Expenses
$10,321,848
$9,425,151
-9%
Net income
2023
2024
Change
Net income
-$1,599,863
-$376,501
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$8,180,245
$7,395,330
-10%
Admin
$815,918
$827,572
+1%
Fundraising
$1,325,685
$1,202,249
-9%
Total Expenses
$10,321,848
$9,425,151
-9%
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