PINE COVE PINE COVE CHRISTIAN CAMPS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2015
$33,919,246
Program Services
77%
Contributions
20%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$27,905,201
Salaries & Benefits
53%
Other
37%
Depreciation
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2014
2015
Change
Contributions
$6,269,615
$6,937,668
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,508,092
$25,986,719
+15%
Membership Dues
$0
$0
-
Investments
$3,355
$6,186
+84%
Other
$895,890
$988,673
+10%
Total Revenues
$29,676,952
$33,919,246
+14%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,776,869
$14,651,099
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$141,478
$115,807
-18%
Depreciation
$2,420,571
$2,702,030
+12%
Other
$9,980,463
$10,436,265
+5%
Total Expenses
$25,319,381
$27,905,201
+10%
Net income
2014
2015
Change
Net income
+$4,357,571
+$6,014,045
+38%
Functional Expenses
Summary
2014
2015
Change
Program
$20,165,999
$21,931,377
+9%
Admin
$4,611,874
$5,336,983
+16%
Fundraising
$541,508
$636,841
+18%
Total Expenses
$25,319,381
$27,905,201
+10%
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