Camp Aranzazu Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,346,067
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,790,269
Salaries & Benefits
48%
Other
20%
Depreciation
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,201,806
$1,452,366
+21%
Government Grants
$0
$0
-
Fundraising Events
$221,531
$455,949
+106%
Program Services
$449,589
$491,090
+9%
Membership Dues
$0
$0
-
Investments
$28,759
$19,862
-31%
Other
$22,897
-$73,200
-420%
Total Revenues
$1,924,582
$2,346,067
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122,560
$1,337,279
+19%
Fees to Service Providers
$30,654
$45,615
+49%
Advertising & Promotion
$57,266
$132,262
+131%
Offices, Occupancy & IT
$212,149
$194,421
-8%
Interest
$2,913
$0
-100%
Depreciation
$505,545
$512,735
+1%
Other
$500,703
$567,957
+13%
Total Expenses
$2,431,790
$2,790,269
+15%
Net income
2023
2024
Change
Net income
-$507,208
-$444,202
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,795,458
$2,058,847
+15%
Admin
$231,463
$274,054
+18%
Fundraising
$404,869
$457,368
+13%
Total Expenses
$2,431,790
$2,790,269
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)