THE EDGE CHRISTIAN CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$764,267
Program Services
78%
Contributions
18%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$751,784
Other
43%
Salaries & Benefits
31%
Offices, Occupancy & IT
13%
Interest
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$143,423
$135,326
-6%
Government Grants
$43,048
$27,480
-36%
Fundraising Events
$0
$0
-
Program Services
$585,838
$599,045
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,754
$2,416
-49%
Total Revenues
$777,063
$764,267
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,276
$234,534
+0%
Fees to Service Providers
$5,399
$10,021
+86%
Advertising & Promotion
$8,488
$7,675
-10%
Offices, Occupancy & IT
$102,530
$101,047
-1%
Interest
$43,690
$41,693
-5%
Depreciation
$36,443
$33,997
-7%
Other
$331,745
$322,817
-3%
Total Expenses
$762,571
$751,784
-1%
Net income
2023
2024
Change
Net income
+$14,492
+$12,483
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$710,771
$677,338
-5%
Admin
$51,800
$74,446
+44%
Fundraising
$0
$0
-
Total Expenses
$762,571
$751,784
-1%
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