CAMBERWELL GRIEF SANCTUARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$380,472
Contributions
79%
Fundraising Events
12%
Program Services
6%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$396,808
Salaries & Benefits
29%
Other
25%
Offices, Occupancy & IT
17%
Interest
14%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$276,885
$301,508
+9%
Government Grants
$0
$0
-
Fundraising Events
$42,921
$44,401
+3%
Program Services
$9,818
$21,070
+115%
Membership Dues
$0
$0
-
Investments
$430
$1,353
+215%
Other
-$914
$12,140
-1428%
Total Revenues
$329,140
$380,472
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,087
$116,241
-10%
Fees to Service Providers
$46,718
$29,845
-36%
Advertising & Promotion
$20,786
$9,925
-52%
Offices, Occupancy & IT
$35,529
$65,968
+86%
Interest
$9,543
$54,359
+470%
Depreciation
$12,186
$21,166
+74%
Other
$62,117
$99,304
+60%
Total Expenses
$315,966
$396,808
+26%
Net income
2023
2024
Change
Net income
+$13,174
-$16,336
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$141,243
$229,315
+62%
Admin
$87,435
$114,520
+31%
Fundraising
$87,288
$52,973
-39%
Total Expenses
$315,966
$396,808
+26%
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