CAMP SUNSHINE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,007,603
Contributions
64%
Other
15%
Fundraising Events
14%
Investments
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,083,302
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,438,534
$2,563,989
+5%
Government Grants
$0
$0
-
Fundraising Events
$400,430
$548,289
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$290,371
$307,038
+6%
Other
$508,063
$588,287
+16%
Total Revenues
$3,637,398
$4,007,603
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438,783
$1,692,858
+18%
Fees to Service Providers
$115,930
$129,049
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$381,312
$426,044
+12%
Interest
$0
$0
-
Depreciation
$133,864
$109,881
-18%
Other
$673,822
$725,470
+8%
Total Expenses
$2,743,711
$3,083,302
+12%
Net income
2023
2024
Change
Net income
+$893,687
+$924,301
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,171,457
$2,447,930
+13%
Admin
$336,660
$371,696
+10%
Fundraising
$235,594
$263,676
+12%
Total Expenses
$2,743,711
$3,083,302
+12%
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