CAMP HOLIDAY TRAILS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,977,698
Contributions
75%
Other
12%
Program Services
9%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,240,418
Other
51%
Offices, Occupancy & IT
15%
Salaries & Benefits
14%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$971,168
$1,491,013
+54%
Government Grants
$0
$0
-
Fundraising Events
$23,219
$31,350
+35%
Program Services
$129,442
$173,280
+34%
Membership Dues
$0
$0
-
Investments
$19,121
$41,911
+119%
Other
$230,134
$240,144
+4%
Total Revenues
$1,373,084
$1,977,698
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,048
$172,851
-71%
Fees to Service Providers
$210,309
$117,689
-44%
Advertising & Promotion
$0
$49,880
-
Offices, Occupancy & IT
$118,765
$182,092
+53%
Interest
$14,259
$14,000
-2%
Depreciation
$71,253
$73,356
+3%
Other
$204,423
$630,550
+208%
Total Expenses
$1,215,057
$1,240,418
+2%
Net income
2023
2024
Change
Net income
+$158,027
+$737,280
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$711,206
$784,807
+10%
Admin
$204,482
$179,292
-12%
Fundraising
$299,369
$276,319
-8%
Total Expenses
$1,215,057
$1,240,418
+2%
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