Logo for "MORGAN'S WONDERLAND CAMP"

MORGAN'S WONDERLAND CAMP

MORGAN'S WONDERLAND CAMP

San Antonio, TX, US
501(c)3
EIN
82-5435075
Regional Funder
Logo for "MORGAN'S WONDERLAND CAMP"

MORGAN'S WONDERLAND CAMP

San Antonio, TX, US
501(c)3
EIN
82-5435075
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,616,106

Program Services
61%
Contributions
22%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$978,110

Depreciation
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,428
$350,490
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$962,275
$981,031
+2%
Membership Dues
$0
$0
-
Investments
$2,082
$2,215
+6%
Other
$166,517
$282,370
+70%
Total Revenues
$1,521,302
$1,616,106
+6%
Expenses
2023
2024
Change
Grants
$11,703
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,682,163
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81
$2,208
+2626%
Interest
$0
$0
-
Depreciation
$953,652
$969,597
+2%
Other
$2,652
$6,305
+138%
Total Expenses
$2,650,251
$978,110
-63%
Net income
2023
2024
Change
Net income
-$1,128,949
+$637,996
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$967,454
$977,045
+1%
Admin
$1,682,797
$1,065
-100%
Fundraising
$0
$0
-
Total Expenses
$2,650,251
$978,110
-63%
Income Statement
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