Camp Judaea Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,133,141
Program Services
88%
Contributions
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,412,227
Other
47%
Salaries & Benefits
31%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,571,299
$460,456
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,173,785
$4,541,765
+9%
Membership Dues
$0
$0
-
Investments
$77,409
$112,230
+45%
Other
$268,557
$18,690
-93%
Total Revenues
$6,091,050
$5,133,141
-16%
Expenses
2023
2024
Change
Grants
$0
$287,378
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,106
$1,357,097
+65%
Fees to Service Providers
$24,321
$24,626
+1%
Advertising & Promotion
$43,588
$44,438
+2%
Offices, Occupancy & IT
$997,591
$273,450
-73%
Interest
$143,003
$106,331
-26%
Depreciation
$108,257
$249,706
+131%
Other
$1,702,132
$2,069,201
+22%
Total Expenses
$3,840,998
$4,412,227
+15%
Net income
2023
2024
Change
Net income
+$2,250,052
+$720,914
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$3,308,921
$3,749,209
+13%
Admin
$463,042
$430,286
-7%
Fundraising
$69,035
$232,732
+237%
Total Expenses
$3,840,998
$4,412,227
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)