CAMP BREAKAWAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,685
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$79,325
Fees to Service Providers
76%
Other
15%
Grants
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,188
$54,520
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105
$2,165
+1962%
Other
$0
$0
-
Total Revenues
$23,293
$56,685
+143%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,966
$60,396
+1%
Advertising & Promotion
$350
$970
+177%
Offices, Occupancy & IT
$1,933
$1,012
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,774
$11,947
+11%
Total Expenses
$78,023
$79,325
+2%
Net income
2023
2024
Change
Net income
-$54,730
-$22,640
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$73,845
$77,179
+5%
Admin
$4,003
$1,846
-54%
Fundraising
$175
$300
+71%
Total Expenses
$78,023
$79,325
+2%
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