CAMDEN MILITARY ACADEMY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$10,958,950
Program Services
81%
Investments
17%
Contributions
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,877,421
Salaries & Benefits
52%
Other
39%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$652,067
$157,376
-76%
Government Grants
$1,120,530
$74,622
-93%
Fundraising Events
$0
$0
-
Program Services
$9,015,031
$8,830,960
-2%
Membership Dues
$0
$0
-
Investments
$660,809
$1,869,316
+183%
Other
$104,261
$26,676
-74%
Total Revenues
$11,552,698
$10,958,950
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,601,962
$4,609,631
+0%
Fees to Service Providers
$235,632
$20,558
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$325,450
$312,373
-4%
Interest
$0
$0
-
Depreciation
$498,159
$478,841
-4%
Other
$3,489,103
$3,456,018
-1%
Total Expenses
$9,150,306
$8,877,421
-3%
Net income
2024
2025
Change
Net income
+$2,402,392
+$2,081,529
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$5,944,173
$5,870,644
-1%
Admin
$3,171,919
$2,977,723
-6%
Fundraising
$34,214
$29,054
-15%
Total Expenses
$9,150,306
$8,877,421
-3%
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