CAMP LOUGHRIDGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,159,649
Program Services
62%
Contributions
35%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,330,057
Salaries & Benefits
36%
Other
32%
Depreciation
17%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$335,658
$401,368
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$595,994
$714,653
+20%
Membership Dues
$0
$0
-
Investments
$2,414
$2,989
+24%
Other
$49,956
$40,639
-19%
Total Revenues
$984,022
$1,159,649
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,657
$480,386
-4%
Fees to Service Providers
$14,229
$8,897
-37%
Advertising & Promotion
$16,525
$20,597
+25%
Offices, Occupancy & IT
$136,054
$161,683
+19%
Interest
$11,409
$11,964
+5%
Depreciation
$217,960
$222,662
+2%
Other
$355,972
$423,868
+19%
Total Expenses
$1,254,806
$1,330,057
+6%
Net income
2023
2024
Change
Net income
-$270,784
-$170,408
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,715
$1,156,289
+7%
Admin
$101,256
$100,055
-1%
Fundraising
$72,835
$73,713
+1%
Total Expenses
$1,254,806
$1,330,057
+6%
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