CAMDEN EDUCATION FUND INC
CAMDEN EDUCATION FUND INC
CAMDEN EDUCATION FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,964,621
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,723,642
Grants
66%
Salaries & Benefits
16%
Other
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,136,811
$5,947,150
+423%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$589
$17,471
+2866%
Other
$0
$0
-
Total Revenues
$1,137,400
$5,964,621
+424%
Expenses
2024
2025
Change
Grants
$4,407,029
$3,139,515
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,611
$737,849
+22%
Fees to Service Providers
$585,353
$45,007
-92%
Advertising & Promotion
$46,902
$40,128
-14%
Offices, Occupancy & IT
$77,702
$71,604
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,704
$689,539
+138%
Total Expenses
$6,009,301
$4,723,642
-21%
Net income
2024
2025
Change
Net income
-$4,871,901
+$1,240,979
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$5,627,974
$4,272,377
-24%
Admin
$359,488
$430,615
+20%
Fundraising
$21,839
$20,650
-5%
Total Expenses
$6,009,301
$4,723,642
-21%
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