THE CAMP AIRY & CAMP LOUISE FOUNDATION INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$13,838,058
Program Services
59%
Other
23%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,124,104
Other
44%
Salaries & Benefits
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,809,874
$2,089,502
+15%
Government Grants
$0
$0
-
Fundraising Events
$126,184
$0
-100%
Program Services
$7,088,232
$8,170,318
+15%
Membership Dues
$0
$0
-
Investments
$271,511
$459,963
+69%
Other
$1,846,006
$3,118,275
+69%
Total Revenues
$11,141,807
$13,838,058
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,125,606
$3,727,779
+19%
Fees to Service Providers
$456,873
$657,542
+44%
Advertising & Promotion
$26,609
$67,755
+155%
Offices, Occupancy & IT
$470,885
$561,632
+19%
Interest
$179,791
$177,029
-2%
Depreciation
$693,113
$524,135
-24%
Other
$4,423,184
$4,408,232
0%
Total Expenses
$9,376,061
$10,124,104
+8%
Net income
2023
2024
Change
Net income
+$1,765,746
+$3,713,954
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$7,923,217
$8,704,494
+10%
Admin
$1,261,708
$1,229,638
-3%
Fundraising
$191,136
$189,972
-1%
Total Expenses
$9,376,061
$10,124,104
+8%
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