GLOBAL CAMPS AFRICA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$474,737
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$551,449
Grants
52%
Salaries & Benefits
38%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$396,821
$296,964
-25%
Government Grants
$0
$0
-
Fundraising Events
$158,861
$180,462
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409
$436
+7%
Other
$3,527
-$3,125
-189%
Total Revenues
$559,618
$474,737
-15%
Expenses
2023
2024
Change
Grants
$232,470
$285,823
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,746
$206,922
+26%
Fees to Service Providers
$12,880
$13,120
+2%
Advertising & Promotion
$4,391
$4,876
+11%
Offices, Occupancy & IT
$1,729
$1,807
+5%
Interest
$2,067
$1,678
-19%
Depreciation
$0
$0
-
Other
$30,239
$37,223
+23%
Total Expenses
$447,522
$551,449
+23%
Net income
2023
2024
Change
Net income
+$112,096
-$76,712
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$384,652
$480,188
+25%
Admin
$41,391
$46,567
+13%
Fundraising
$21,479
$24,694
+15%
Total Expenses
$447,522
$551,449
+23%
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