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CAMP FIRE NORTH TEXAS
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CAMP FIRE NORTH TEXAS
Wichita Falls, TX, US
•
501(c)(3)
•
EIN
75-0957328
•
CAMPFIRENTX.ORG
•
Subordinate Organization
CAMP FIRE NORTH TEXAS
Sign up to claim this org
Wichita Falls, TX, US
•
501(c)(3)
•
EIN
75-0957328
•
CAMPFIRENTX.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$717,242
Contributions
88%
Other
7%
Program Services
4%
Investments
1%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in
2024
$847,770
Salaries & Benefits
56%
Other
18%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$986,662
$628,567
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,526
-
Program Services
$25,457
$25,652
+1%
Membership Dues
$3,782
$5,660
+50%
Investments
$6,370
$7,717
+21%
Other
$25,910
$48,120
+86%
Total Revenues
$1,048,181
$717,242
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,397
$478,103
-3%
Fees to Service Providers
$10,771
$16,178
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,905
$96,343
-22%
Interest
$0
$0
-
Depreciation
$93,243
$101,442
+9%
Other
$168,118
$155,704
-7%
Total Expenses
$887,434
$847,770
-4%
Net income
2023
2024
Change
Net income
+$160,747
-$130,528
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$704,715
$663,163
-6%
Admin
$124,872
$129,289
+4%
Fundraising
$57,847
$55,318
-4%
Total Expenses
$887,434
$847,770
-4%
Income Statement
