CAMP FIRE FIRST TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,766,281
Program Services
40%
Contributions
34%
Government Grants
14%
Other
7%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,128,890
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,374,874
$2,282,383
-4%
Government Grants
$2,265,648
$933,428
-59%
Fundraising Events
$353,725
$398,389
+13%
Program Services
$2,411,712
$2,690,162
+12%
Membership Dues
$0
$0
-
Investments
$29,411
$16,956
-42%
Other
$612,007
$444,963
-27%
Total Revenues
$8,047,377
$6,766,281
-16%
Expenses
2023
2024
Change
Grants
$122,989
$222,032
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,062,817
$4,452,641
-12%
Fees to Service Providers
$606,481
$635,820
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$548,587
$517,574
-6%
Interest
$0
$0
-
Depreciation
$59,324
$64,235
+8%
Other
$1,188,408
$1,236,588
+4%
Total Expenses
$7,588,606
$7,128,890
-6%
Net income
2023
2024
Change
Net income
+$458,771
-$362,609
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$5,408,719
$4,763,956
-12%
Admin
$1,685,254
$1,916,153
+14%
Fundraising
$494,633
$448,781
-9%
Total Expenses
$7,588,606
$7,128,890
-6%
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