THE CAMPAGNA CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$16,773,082
Government Grants
62%
Program Services
13%
Contributions
11%
Other
10%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$14,623,527
Salaries & Benefits
69%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,955,655
$1,775,957
-74%
Government Grants
$9,893,135
$10,363,465
+5%
Fundraising Events
$149,863
$175,296
+17%
Program Services
$2,097,069
$2,127,253
+1%
Membership Dues
$9,175
$0
-100%
Investments
$249,555
$592,070
+137%
Other
-$58,191
$1,739,041
-3089%
Total Revenues
$19,296,261
$16,773,082
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,224,144
$10,151,366
+10%
Fees to Service Providers
$1,426,537
$1,233,784
-14%
Advertising & Promotion
$18,182
$2,975
-84%
Offices, Occupancy & IT
$725,095
$542,608
-25%
Interest
$0
$111,609
-
Depreciation
$62,732
$37,772
-40%
Other
$2,405,041
$2,543,413
+6%
Total Expenses
$13,861,731
$14,623,527
+5%
Net income
2023
2024
Change
Net income
+$5,434,530
+$2,149,555
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$12,360,890
$12,903,504
+4%
Admin
$1,089,954
$1,321,881
+21%
Fundraising
$410,887
$398,142
-3%
Total Expenses
$13,861,731
$14,623,527
+5%
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