Mobley Ranch Christian Camp
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$249,157
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$274,234
Salaries & Benefits
42%
Other
35%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,552
$249,157
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$284,552
$249,157
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,583
$114,583
+0%
Fees to Service Providers
$850
$950
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,088
$32,513
-23%
Interest
$0
$0
-
Depreciation
$33,310
$30,680
-8%
Other
$92,629
$95,508
+3%
Total Expenses
$283,460
$274,234
-3%
Net income
2023
2024
Change
Net income
+$1,092
-$25,077
-2396%
Functional Expenses
Summary
2023
2024
Change
Program
$282,285
$272,959
-3%
Admin
$1,175
$1,275
+9%
Fundraising
$0
$0
-
Total Expenses
$283,460
$274,234
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)