The Camp Cole Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,574,967
Contributions
56%
Other
22%
Program Services
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,811,731
Depreciation
44%
Salaries & Benefits
23%
Other
19%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,443,486
$1,435,811
-85%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$403,128
$503,795
+25%
Membership Dues
$0
$0
-
Investments
$53,546
$69,956
+31%
Other
$352,150
$565,405
+61%
Total Revenues
$10,502,310
$2,574,967
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,921
$636,589
+18%
Fees to Service Providers
$46,293
$31,002
-33%
Advertising & Promotion
$38,792
$32,751
-16%
Offices, Occupancy & IT
$148,848
$319,830
+115%
Interest
$0
$0
-
Depreciation
$919,616
$1,248,585
+36%
Other
$367,321
$542,974
+48%
Total Expenses
$2,058,791
$2,811,731
+37%
Net income
2023
2024
Change
Net income
+$8,443,519
-$236,764
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,554,393
$2,347,674
+51%
Admin
$504,398
$460,085
-9%
Fundraising
$0
$3,972
-
Total Expenses
$2,058,791
$2,811,731
+37%
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