Camp Fire Green Country Inc

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,282,771
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,425,238
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,247,976
$1,198,372
-4%
Government Grants
$131,329
$21,238
-84%
Fundraising Events
$6,276
$36,600
+483%
Program Services
$111,949
$75,392
-33%
Membership Dues
$30
$15
-50%
Investments
$8,588
$12,131
+41%
Other
$44,599
-$60,977
-237%
Total Revenues
$1,550,747
$1,282,771
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,501
$1,022,878
-11%
Fees to Service Providers
$69,484
$50,891
-27%
Advertising & Promotion
$0
$573
-
Offices, Occupancy & IT
$229,180
$183,197
-20%
Interest
$181
$0
-100%
Depreciation
$47,536
$44,855
-6%
Other
$183,531
$122,844
-33%
Total Expenses
$1,678,413
$1,425,238
-15%
Net income
2023
2024
Change
Net income
-$127,666
-$142,467
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,344,388
$1,035,964
-23%
Admin
$103,065
$81,872
-21%
Fundraising
$230,960
$307,402
+33%
Total Expenses
$1,678,413
$1,425,238
-15%
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