Camp Cedar Cliff
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,373,334
Program Services
85%
Contributions
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,354,343
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
17%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$557,805
$443,312
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,432,446
$2,880,310
+101%
Membership Dues
$0
$0
-
Investments
$846
$431
-49%
Other
$41,988
$49,281
+17%
Total Revenues
$2,033,085
$3,373,334
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,644
$888,090
+18%
Fees to Service Providers
$39,969
$36,379
-9%
Advertising & Promotion
$69,567
$71,086
+2%
Offices, Occupancy & IT
$321,102
$411,183
+28%
Interest
$0
$0
-
Depreciation
$122,938
$133,637
+9%
Other
$683,498
$813,968
+19%
Total Expenses
$1,989,718
$2,354,343
+18%
Net income
2023
2024
Change
Net income
+$43,367
+$1,018,991
+2250%
Functional Expenses
Summary
2023
2024
Change
Program
$1,807,898
$2,112,877
+17%
Admin
$141,520
$181,812
+28%
Fundraising
$40,300
$59,654
+48%
Total Expenses
$1,989,718
$2,354,343
+18%
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