CAMP KANESATAKE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,498,268
Contributions
57%
Program Services
32%
Other
7%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$693,684
Other
43%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,191
$847,224
+265%
Government Grants
$0
$0
-
Fundraising Events
$32,205
$7,254
-77%
Program Services
$460,590
$485,988
+6%
Membership Dues
$0
$0
-
Investments
$14,111
$56,045
+297%
Other
$3,199
$101,757
+3081%
Total Revenues
$742,296
$1,498,268
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,748
$239,982
-17%
Fees to Service Providers
$34,808
$34,851
+0%
Advertising & Promotion
$25,952
$19,968
-23%
Offices, Occupancy & IT
$70,143
$61,334
-13%
Interest
$0
$0
-
Depreciation
$43,256
$38,266
-12%
Other
$204,999
$299,283
+46%
Total Expenses
$668,906
$693,684
+4%
Net income
2023
2024
Change
Net income
+$73,390
+$804,584
+996%
Functional Expenses
Summary
2023
2024
Change
Program
$505,073
$518,126
+3%
Admin
$134,567
$133,409
-1%
Fundraising
$29,266
$42,149
+44%
Total Expenses
$668,906
$693,684
+4%
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