CAMP SUMMIT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,476,746
Program Services
38%
Contributions
34%
Fundraising Events
25%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,232,142
Salaries & Benefits
51%
Other
20%
Depreciation
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,038,156
$848,972
-18%
Government Grants
$52,868
$0
-100%
Fundraising Events
$329,534
$630,171
+91%
Program Services
$863,757
$949,216
+10%
Membership Dues
$0
$0
-
Investments
$15,626
$3,322
-79%
Other
$11,412
$45,065
+295%
Total Revenues
$2,311,353
$2,476,746
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,722,448
$1,646,244
-4%
Fees to Service Providers
$112,683
$279,120
+148%
Advertising & Promotion
$38,419
$40,634
+6%
Offices, Occupancy & IT
$247,752
$210,098
-15%
Interest
$0
$2,682
-
Depreciation
$452,440
$420,960
-7%
Other
$545,715
$632,404
+16%
Total Expenses
$3,119,457
$3,232,142
+4%
Net income
2023
2024
Change
Net income
-$808,104
-$755,396
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,515,421
$2,537,941
+1%
Admin
$212,315
$234,168
+10%
Fundraising
$391,721
$460,033
+17%
Total Expenses
$3,119,457
$3,232,142
+4%
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