CAMP KUDZU INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,150,886
Contributions
75%
Program Services
19%
Government Grants
3%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,587,938
Salaries & Benefits
38%
Offices, Occupancy & IT
29%
Other
28%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,590,027
$1,620,615
+2%
Government Grants
$175,337
$64,438
-63%
Fundraising Events
$262,897
$14,241
-95%
Program Services
$439,470
$404,945
-8%
Membership Dues
$0
$0
-
Investments
$30,922
$38,668
+25%
Other
$18,559
$7,979
-57%
Total Revenues
$2,517,212
$2,150,886
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$724,058
$989,540
+37%
Fees to Service Providers
$117,386
$98,589
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$664,552
$755,561
+14%
Interest
$11,469
$12,637
+10%
Depreciation
$1,873
$5,139
+174%
Other
$885,904
$726,472
-18%
Total Expenses
$2,405,242
$2,587,938
+8%
Net income
2023
2024
Change
Net income
+$111,970
-$437,052
-490%
Functional Expenses
Summary
2023
2024
Change
Program
$1,885,273
$1,940,594
+3%
Admin
$187,586
$213,086
+14%
Fundraising
$332,383
$434,258
+31%
Total Expenses
$2,405,242
$2,587,938
+8%
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