Camp For All Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,346,150
Contributions
76%
Program Services
9%
Fundraising Events
8%
Investments
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,135,705
Salaries & Benefits
53%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,206,827
$13,910,071
-24%
Government Grants
$0
$0
-
Fundraising Events
$1,347,520
$1,457,280
+8%
Program Services
$1,539,253
$1,711,227
+11%
Membership Dues
$0
$0
-
Investments
$138,286
$922,785
+567%
Other
$15,830
$344,787
+2078%
Total Revenues
$21,247,716
$18,346,150
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,092,450
$3,263,537
+6%
Fees to Service Providers
$303,789
$279,937
-8%
Advertising & Promotion
$84,610
$94,562
+12%
Offices, Occupancy & IT
$502,963
$559,723
+11%
Interest
$0
$0
-
Depreciation
$725,826
$734,925
+1%
Other
$1,072,269
$1,203,021
+12%
Total Expenses
$5,781,907
$6,135,705
+6%
Net income
2023
2024
Change
Net income
+$15,465,809
+$12,210,445
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$4,151,024
$4,464,109
+8%
Admin
$765,803
$805,281
+5%
Fundraising
$865,080
$866,315
+0%
Total Expenses
$5,781,907
$6,135,705
+6%
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