HARGIS CHRISTIAN CAMP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,350,203
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$890,306
Other
50%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Depreciation
10%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,202,479
$988,255
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,148
$361,913
+6%
Membership Dues
$0
$0
-
Investments
$3
$35
+1067%
Other
$2,342
$0
-100%
Total Revenues
$2,545,972
$1,350,203
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,184
$228,979
+68%
Fees to Service Providers
$4,448
$1,805
-59%
Advertising & Promotion
$26,891
$11,426
-58%
Offices, Occupancy & IT
$80,303
$112,337
+40%
Interest
$0
$0
-
Depreciation
$80,627
$92,005
+14%
Other
$367,599
$443,754
+21%
Total Expenses
$696,052
$890,306
+28%
Net income
2023
2024
Change
Net income
+$1,849,920
+$459,897
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$691,503
$886,035
+28%
Admin
$4,549
$2,557
-44%
Fundraising
$0
$1,714
-
Total Expenses
$696,052
$890,306
+28%
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