CAMP CATANESE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,107,694
Contributions
53%
Government Grants
46%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$306,867
Other
33%
Salaries & Benefits
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Depreciation
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,855,088
$585,392
-68%
Government Grants
$759,648
$507,173
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,017
$15,129
-75%
Other
$0
$0
-
Total Revenues
$2,674,753
$1,107,694
-59%
Expenses
2024
2025
Change
Grants
$129,206
$7,875
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,422
$73,329
-77%
Fees to Service Providers
$143,295
$55,633
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$219,687
$58,559
-73%
Interest
$0
$0
-
Depreciation
$6,427
$9,212
+43%
Other
$1,030,687
$102,259
-90%
Total Expenses
$1,850,724
$306,867
-83%
Net income
2024
2025
Change
Net income
+$824,029
+$800,827
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$1,473,189
$182,313
-88%
Admin
$220,145
$80,607
-63%
Fundraising
$157,390
$43,947
-72%
Total Expenses
$1,850,724
$306,867
-83%
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