CAMDEN COMMUNITY PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,146,139
Government Grants
56%
Contributions
25%
Program Services
16%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,139,809
Other
70%
Salaries & Benefits
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,122,278
$1,812,931
-75%
Government Grants
$675,709
$3,977,771
+489%
Fundraising Events
$0
$0
-
Program Services
$1,012,270
$1,154,745
+14%
Membership Dues
$0
$0
-
Investments
$33,622
$74,035
+120%
Other
$124,258
$126,657
+2%
Total Revenues
$8,968,137
$7,146,139
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,745,529
$1,660,080
-5%
Fees to Service Providers
$307,619
$352,003
+14%
Advertising & Promotion
$1,166
$0
-100%
Offices, Occupancy & IT
$116,320
$147,321
+27%
Interest
$0
$0
-
Depreciation
$5,614
$843
-85%
Other
$6,667,282
$4,979,562
-25%
Total Expenses
$8,843,530
$7,139,809
-19%
Net income
2023
2024
Change
Net income
+$124,607
+$6,330
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$8,248,085
$6,605,366
-20%
Admin
$595,445
$534,443
-10%
Fundraising
$0
$0
-
Total Expenses
$8,843,530
$7,139,809
-19%
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