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Warm Beach Christian Camps And Conference Center
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Warm Beach Christian Camps And Conference Center
Stanwood, WA, US
•
501(c)3
•
EIN
91-1710210
•
www.warmbeach.com
Warm Beach Christian Camps And Conference Center
Sign up to claim this org
Stanwood, WA, US
•
501(c)3
•
EIN
91-1710210
•
www.warmbeach.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$15,736,972
Contributions
50%
Program Services
44%
Other
5%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$9,099,216
Salaries & Benefits
57%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,554,793
$7,872,909
+406%
Government Grants
$0
$0
-
Fundraising Events
$173,254
$64,745
-63%
Program Services
$6,255,036
$6,861,824
+10%
Membership Dues
$0
$0
-
Investments
$92,688
$225,156
+143%
Other
$992,711
$712,338
-28%
Total Revenues
$9,068,482
$15,736,972
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,139,447
$5,194,985
+25%
Fees to Service Providers
$508,506
$566,744
+11%
Advertising & Promotion
$205,969
$217,563
+6%
Offices, Occupancy & IT
$857,879
$992,041
+16%
Interest
$8,740
$5,963
-32%
Depreciation
$412,824
$264,667
-36%
Other
$1,872,314
$1,857,253
-1%
Total Expenses
$8,005,679
$9,099,216
+14%
Net income
2023
2024
Change
Net income
+$1,062,803
+$6,637,756
+525%
Functional Expenses
Summary
2023
2024
Change
Program
$5,859,242
$6,662,514
+14%
Admin
$1,605,513
$1,777,520
+11%
Fundraising
$540,924
$659,182
+22%
Total Expenses
$8,005,679
$9,099,216
+14%
Income Statement