SPECIAL CAMPS FOR SPECIAL KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,440,875
Contributions
81%
Program Services
14%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,732,330
Salaries & Benefits
40%
Other
30%
Offices, Occupancy & IT
16%
Depreciation
11%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,683,287
$2,782,330
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,995
$481,050
+32%
Membership Dues
$0
$0
-
Investments
$7,141
$34,922
+389%
Other
$218,641
$142,573
-35%
Total Revenues
$2,274,064
$3,440,875
+51%
Expenses
2023
2024
Change
Grants
$3,500
$6,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,254
$1,092,588
+8%
Fees to Service Providers
$68,183
$76,125
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$562,585
$442,364
-21%
Interest
$0
$0
-
Depreciation
$274,352
$302,063
+10%
Other
$712,774
$813,190
+14%
Total Expenses
$2,634,648
$2,732,330
+4%
Net income
2023
2024
Change
Net income
-$360,584
+$708,545
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$2,310,376
$2,391,637
+4%
Admin
$235,575
$252,637
+7%
Fundraising
$88,697
$88,056
-1%
Total Expenses
$2,634,648
$2,732,330
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)