CAMP FIRE COLUMBIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,540,194
Program Services
59%
Government Grants
21%
Contributions
14%
Other
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,076,936
Salaries & Benefits
71%
Other
13%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$463,853
$1,169,354
+152%
Government Grants
$2,964,791
$1,819,775
-39%
Fundraising Events
$149,043
$123,506
-17%
Program Services
$4,320,443
$5,047,453
+17%
Membership Dues
$0
$0
-
Investments
$96,061
$56,043
-42%
Other
$50,652
$324,063
+540%
Total Revenues
$8,044,843
$8,540,194
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,039,769
$6,487,459
-8%
Fees to Service Providers
$561,834
$488,637
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,448
$303,008
+2%
Interest
$12,119
$102,509
+746%
Depreciation
$399,579
$507,770
+27%
Other
$1,111,419
$1,187,553
+7%
Total Expenses
$9,422,168
$9,076,936
-4%
Net income
2023
2024
Change
Net income
-$1,377,325
-$536,742
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$7,930,976
$7,716,015
-3%
Admin
$923,758
$959,781
+4%
Fundraising
$567,434
$401,140
-29%
Total Expenses
$9,422,168
$9,076,936
-4%
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