CAMP GRAVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$685,005
Contributions
87%
Other
10%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$393,160
Grants
34%
Salaries & Benefits
23%
Other
21%
Depreciation
12%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,317,122
$597,144
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,275
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$433
$71,586
-16633%
Total Revenues
$1,316,689
$685,005
-48%
Expenses
2023
2024
Change
Grants
$123,779
$133,228
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,954
$91,218
+11%
Fees to Service Providers
$127,170
$27,312
-79%
Advertising & Promotion
$10
$7,615
+76050%
Offices, Occupancy & IT
$5,711
$4,258
-25%
Interest
$0
$0
-
Depreciation
$43,829
$46,077
+5%
Other
$167,738
$83,452
-50%
Total Expenses
$550,191
$393,160
-29%
Net income
2023
2024
Change
Net income
+$766,498
+$291,845
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$489,127
$306,628
-37%
Admin
$61,064
$86,532
+42%
Fundraising
$0
$0
-
Total Expenses
$550,191
$393,160
-29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)