PRESBYTERIAN CAMPS AT GILMONT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,091,198
Contributions
72%
Program Services
26%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,129,766
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$964,874
$1,496,895
+55%
Government Grants
$0
$0
-
Fundraising Events
$17,238
$24,395
+42%
Program Services
$516,746
$535,274
+4%
Membership Dues
$0
$0
-
Investments
$1,930
$31,403
+1527%
Other
$2,294
$3,231
+41%
Total Revenues
$1,503,082
$2,091,198
+39%
Expenses
2023
2024
Change
Grants
$500
$150
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,846
$556,218
+11%
Fees to Service Providers
$80,881
$76,756
-5%
Advertising & Promotion
$3,932
$4,447
+13%
Offices, Occupancy & IT
$114,765
$108,092
-6%
Interest
$0
$0
-
Depreciation
$92,087
$104,028
+13%
Other
$284,555
$280,075
-2%
Total Expenses
$1,078,566
$1,129,766
+5%
Net income
2023
2024
Change
Net income
+$424,516
+$961,432
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$803,485
$870,821
+8%
Admin
$186,965
$179,885
-4%
Fundraising
$88,116
$79,060
-10%
Total Expenses
$1,078,566
$1,129,766
+5%
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