Camp Nakanawa
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$9,388,007
Contributions
86%
Program Services
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$2,136,547
Other
57%
Salaries & Benefits
34%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$646,106
$8,034,326
+1143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,213,213
$1,305,668
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$162,080
$48,013
-70%
Total Revenues
$2,021,399
$9,388,007
+364%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,113
$727,416
+21%
Fees to Service Providers
$9,286
$97,300
+948%
Advertising & Promotion
$18,789
$11,294
-40%
Offices, Occupancy & IT
$58,507
$0
-100%
Interest
$0
$0
-
Depreciation
$3,790
$91,425
+2312%
Other
$459,598
$1,209,112
+163%
Total Expenses
$1,149,083
$2,136,547
+86%
Net income
2022
2023
Change
Net income
+$872,316
+$7,251,460
+731%
Functional Expenses
Summary
2022
2023
Change
Program
$996,814
$439,915
-56%
Admin
$148,235
$1,696,632
+1045%
Fundraising
$4,034
$0
-100%
Total Expenses
$1,149,083
$2,136,547
+86%
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