CAMP HAPPY DAYS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,854,785
Contributions
68%
Government Grants
17%
Other
10%
Fundraising Events
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,473,896
Other
55%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,016,624
$1,267,812
+25%
Government Grants
$266,000
$310,000
+17%
Fundraising Events
$67,574
$58,201
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,803
$24,507
+91%
Other
$242,311
$194,265
-20%
Total Revenues
$1,605,312
$1,854,785
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,173
$576,170
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,493
$2,142
-83%
Offices, Occupancy & IT
$133,448
$55,472
-58%
Interest
$0
$0
-
Depreciation
$35,234
$32,675
-7%
Other
$782,231
$807,437
+3%
Total Expenses
$1,555,579
$1,473,896
-5%
Net income
2024
2025
Change
Net income
+$49,733
+$380,889
+666%
Functional Expenses
Summary
2024
2025
Change
Program
$1,225,367
$1,246,783
+2%
Admin
$87,940
$60,467
-31%
Fundraising
$242,272
$166,646
-31%
Total Expenses
$1,555,579
$1,473,896
-5%
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