COMFORT ZONE CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,363,272
Contributions
43%
Other
31%
Program Services
23%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,293,944
Salaries & Benefits
45%
Other
42%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,762,195
$1,461,412
-17%
Government Grants
$153,953
$0
-100%
Fundraising Events
$306,026
$22,504
-93%
Program Services
$489,889
$767,468
+57%
Membership Dues
$0
$0
-
Investments
$62,754
$66,317
+6%
Other
$331,462
$1,045,571
+215%
Total Revenues
$3,106,279
$3,363,272
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,263,631
$1,490,217
+18%
Fees to Service Providers
$49,560
$48,018
-3%
Advertising & Promotion
$152,477
$205,706
+35%
Offices, Occupancy & IT
$133,825
$181,292
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,045,614
$1,368,711
+31%
Total Expenses
$2,645,107
$3,293,944
+25%
Net income
2023
2024
Change
Net income
+$461,172
+$69,328
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,192,341
$2,516,052
+15%
Admin
$53,435
$187,594
+251%
Fundraising
$399,331
$590,298
+48%
Total Expenses
$2,645,107
$3,293,944
+25%
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