BUCK'S ROCK CAMP INC
Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$2,474,728
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,620,859
Salaries & Benefits
48%
Other
23%
Depreciation
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,353
$302,560
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,241
-
Program Services
$2,079,065
$2,181,907
+5%
Membership Dues
$0
$0
-
Investments
$32,131
$23,122
-28%
Other
$0
-$55,102
-
Total Revenues
$2,721,549
$2,474,728
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680,493
$1,732,231
+3%
Fees to Service Providers
$82,657
$115,447
+40%
Advertising & Promotion
$42,725
$19,450
-54%
Offices, Occupancy & IT
$236,744
$266,185
+12%
Interest
$0
$0
-
Depreciation
$672,168
$661,531
-2%
Other
$910,957
$826,015
-9%
Total Expenses
$3,625,744
$3,620,859
0%
Net income
2023
2024
Change
Net income
-$904,195
-$1,146,131
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,491,456
$3,118,417
+25%
Admin
$1,024,666
$327,921
-68%
Fundraising
$109,622
$174,521
+59%
Total Expenses
$3,625,744
$3,620,859
0%
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