CAMILLUS HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$39,330,470
Other
40%
Government Grants
39%
Contributions
16%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$32,044,779
Other
41%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$4,836,588
$6,324,349
+31%
Government Grants
$23,693,879
$15,451,988
-35%
Fundraising Events
$0
$0
-
Program Services
$1,856,715
$1,909,721
+3%
Membership Dues
$0
$0
-
Investments
$1,268
$157
-88%
Other
$2,426,623
$15,644,255
+545%
Total Revenues
$32,815,073
$39,330,470
+20%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,477,038
$10,598,480
+1%
Fees to Service Providers
$1,951,872
$1,901,812
-3%
Advertising & Promotion
$276,768
$354,064
+28%
Offices, Occupancy & IT
$3,245,381
$3,704,309
+14%
Interest
$521,436
$253,130
-51%
Depreciation
$1,937,317
$2,121,530
+10%
Other
$18,593,832
$13,111,454
-29%
Total Expenses
$37,003,644
$32,044,779
-13%
Net income
2022
2023
Change
Net income
-$4,188,571
+$7,285,691
-274%
Functional Expenses
Summary
2022
2023
Change
Program
$31,878,980
$28,646,217
-10%
Admin
$3,285,853
$2,648,552
-19%
Fundraising
$1,838,811
$750,010
-59%
Total Expenses
$37,003,644
$32,044,779
-13%
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