CAMP FIESTA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$194,770
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$113,729
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,944
$176,069
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,937
$18,701
+57%
Other
$0
$0
-
Total Revenues
$119,881
$194,770
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$3,775
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,733
$4,656
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,160
$105,298
+44%
Total Expenses
$79,593
$113,729
+43%
Net income
2024
2025
Change
Net income
+$40,288
+$81,041
+101%
Functional Expenses
Summary
2024
2025
Change
Program
$76,097
$110,095
+45%
Admin
$3,496
$3,634
+4%
Fundraising
$0
$0
-
Total Expenses
$79,593
$113,729
+43%
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