Camp Young Judaea Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,149,370
Contributions
50%
Program Services
49%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,413,460
Salaries & Benefits
44%
Other
25%
Depreciation
13%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,575,546
$4,070,441
+158%
Government Grants
$155,374
$42,442
-73%
Fundraising Events
$0
$0
-
Program Services
$3,990,349
$3,980,700
0%
Membership Dues
$0
$0
-
Investments
$25,189
$52,187
+107%
Other
$233,363
$3,600
-98%
Total Revenues
$5,979,821
$8,149,370
+36%
Expenses
2023
2024
Change
Grants
$179,449
$192,616
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,129,802
$2,402,300
+13%
Fees to Service Providers
$135,037
$145,975
+8%
Advertising & Promotion
$114,133
$138,232
+21%
Offices, Occupancy & IT
$377,569
$366,612
-3%
Interest
$65,483
$103,481
+58%
Depreciation
$597,068
$699,356
+17%
Other
$1,312,311
$1,364,888
+4%
Total Expenses
$4,910,852
$5,413,460
+10%
Net income
2023
2024
Change
Net income
+$1,068,969
+$2,735,910
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$4,172,548
$4,615,733
+11%
Admin
$562,532
$639,500
+14%
Fundraising
$175,772
$158,227
-10%
Total Expenses
$4,910,852
$5,413,460
+10%
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