CAMP RAINBOW GOLD INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$4,167,989
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,514,834
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
10%
Depreciation
9%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$3,476,893
$2,738,227
-21%
Government Grants
$1,172,350
$560,000
-52%
Fundraising Events
$713,972
$684,127
-4%
Program Services
$143,070
$113,471
-21%
Membership Dues
$0
$0
-
Investments
$137,265
$179,729
+31%
Other
-$120,011
-$107,565
-10%
Total Revenues
$5,523,539
$4,167,989
-25%
Expenses
2023
2024
Change
Grants
$28,134
$57,882
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,327
$1,205,861
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$25,416
$19,271
-24%
Offices, Occupancy & IT
$107,038
$239,111
+123%
Interest
$33,114
$21,125
-36%
Depreciation
$128,817
$231,306
+80%
Other
$764,600
$740,278
-3%
Total Expenses
$2,100,446
$2,514,834
+20%
Net income
2023
2024
Change
Net income
+$3,423,093
+$1,653,155
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,487,568
$1,794,202
+21%
Admin
$255,295
$209,260
-18%
Fundraising
$357,583
$511,372
+43%
Total Expenses
$2,100,446
$2,514,834
+20%
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