CAMP FREEDOM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,762,175
Contributions
75%
Other
20%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,520,156
Other
70%
Depreciation
12%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,732,408
$2,069,562
-56%
Government Grants
$10,500
$17,756
+69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,087
$112,521
+212%
Other
$691,023
$562,336
-19%
Total Revenues
$5,470,018
$2,762,175
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,618
$151,044
-69%
Fees to Service Providers
$26,361
$46,115
+75%
Advertising & Promotion
$10,241
$2,381
-77%
Offices, Occupancy & IT
$54,482
$70,510
+29%
Interest
$0
$0
-
Depreciation
$125,307
$179,534
+43%
Other
$557,924
$1,070,572
+92%
Total Expenses
$1,261,933
$1,520,156
+20%
Net income
2023
2024
Change
Net income
+$4,208,085
+$1,242,019
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,153,039
$1,345,066
+17%
Admin
$51,173
$60,842
+19%
Fundraising
$57,721
$114,248
+98%
Total Expenses
$1,261,933
$1,520,156
+20%
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