FRIENDS OF CAMP SOLES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,238,513
Program Services
59%
Contributions
31%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,112,691
Other
59%
Salaries & Benefits
33%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,420
$383,477
+20%
Government Grants
$3,900
$5,000
+28%
Fundraising Events
$97,092
$87,280
-10%
Program Services
$669,695
$730,466
+9%
Membership Dues
$0
$0
-
Investments
$18,471
$7,317
-60%
Other
$1,052
$24,973
+2274%
Total Revenues
$1,110,630
$1,238,513
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,653
$368,479
+19%
Fees to Service Providers
$4,187
$14,789
+253%
Advertising & Promotion
$21,113
$14,097
-33%
Offices, Occupancy & IT
$15,518
$36,959
+138%
Interest
$0
$0
-
Depreciation
$8,658
$17,528
+102%
Other
$645,115
$660,839
+2%
Total Expenses
$1,005,244
$1,112,691
+11%
Net income
2023
2024
Change
Net income
+$105,386
+$125,822
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$780,330
$868,835
+11%
Admin
$161,458
$173,032
+7%
Fundraising
$63,456
$70,824
+12%
Total Expenses
$1,005,244
$1,112,691
+11%
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