CAMPERDOWN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,433,705
Program Services
88%
Contributions
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,043,202
Salaries & Benefits
78%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$427,838
$501,636
+17%
Government Grants
$0
$0
-
Fundraising Events
$179,925
$0
-100%
Program Services
$4,730,723
$4,755,808
+1%
Membership Dues
$0
$0
-
Investments
$110,970
$126,409
+14%
Other
$70,266
$49,852
-29%
Total Revenues
$5,519,722
$5,433,705
-2%
Expenses
2024
2025
Change
Grants
$122,300
$165,400
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,948,320
$3,954,074
+0%
Fees to Service Providers
$68,129
$91,481
+34%
Advertising & Promotion
$40,124
$25,033
-38%
Offices, Occupancy & IT
$256,267
$303,057
+18%
Interest
$0
$0
-
Depreciation
$198,719
$195,432
-2%
Other
$344,050
$308,725
-10%
Total Expenses
$4,977,909
$5,043,202
+1%
Net income
2024
2025
Change
Net income
+$541,813
+$390,503
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$3,504,380
$3,525,811
+1%
Admin
$1,417,200
$1,517,391
+7%
Fundraising
$56,329
$0
-100%
Total Expenses
$4,977,909
$5,043,202
+1%
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