Christ Central Camp
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$196,921
Program Services
89%
Contributions
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$655,283
Depreciation
41%
Other
34%
Salaries & Benefits
20%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,249,028
$21,850
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145
$174,825
+120469%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$202
$246
+22%
Total Revenues
$8,249,375
$196,921
-98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,451
$132,841
+466%
Fees to Service Providers
$7,814
$31,106
+298%
Advertising & Promotion
$130
$0
-100%
Offices, Occupancy & IT
$845
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$270,386
-
Other
$15,896
$220,950
+1290%
Total Expenses
$48,136
$655,283
+1261%
Net income
2023
2024
Change
Net income
+$8,201,239
-$458,362
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$14,815
$185,263
+1151%
Admin
$33,321
$470,020
+1311%
Fundraising
$0
$0
-
Total Expenses
$48,136
$655,283
+1261%
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