CAMP TWIN LAKES INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,701,286
Contributions
41%
Program Services
31%
Fundraising Events
18%
Other
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,483,538
Salaries & Benefits
45%
Depreciation
21%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,958,239
$4,340,762
-12%
Government Grants
$249,518
$0
-100%
Fundraising Events
$1,843,373
$1,922,910
+4%
Program Services
$3,012,261
$3,358,325
+11%
Membership Dues
$0
$0
-
Investments
$62,643
$28,485
-55%
Other
$450,850
$1,050,804
+133%
Total Revenues
$10,576,884
$10,701,286
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,724,249
$5,222,170
+11%
Fees to Service Providers
$168,948
$212,828
+26%
Advertising & Promotion
$5,198
$1,960
-62%
Offices, Occupancy & IT
$1,123,527
$1,264,244
+13%
Interest
$2,624
$2,198
-16%
Depreciation
$2,221,701
$2,398,589
+8%
Other
$2,159,616
$2,381,549
+10%
Total Expenses
$10,405,863
$11,483,538
+10%
Net income
2024
2025
Change
Net income
+$171,021
-$782,252
-557%
Functional Expenses
Summary
2024
2025
Change
Program
$8,616,828
$9,405,005
+9%
Admin
$742,291
$864,779
+17%
Fundraising
$1,046,744
$1,213,754
+16%
Total Expenses
$10,405,863
$11,483,538
+10%
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