CARE CAMPS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,485,387
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,792,938
Grants
70%
Salaries & Benefits
12%
Advertising & Promotion
7%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,135,996
$2,394,166
+12%
Government Grants
$0
$0
-
Fundraising Events
$399,569
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,645
$90,789
+129%
Other
$2,771
$432
-84%
Total Revenues
$2,577,981
$2,485,387
-4%
Expenses
2023
2024
Change
Grants
$1,884,011
$1,948,856
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,091
$345,930
-9%
Fees to Service Providers
$90,892
$173,146
+90%
Advertising & Promotion
$52,552
$190,037
+262%
Offices, Occupancy & IT
$52,370
$45,869
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,006
$89,100
-5%
Total Expenses
$2,555,922
$2,792,938
+9%
Net income
2023
2024
Change
Net income
+$22,059
-$307,551
-1494%
Functional Expenses
Summary
2023
2024
Change
Program
$1,972,631
$2,398,538
+22%
Admin
$219,200
$114,257
-48%
Fundraising
$364,091
$280,143
-23%
Total Expenses
$2,555,922
$2,792,938
+9%
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