UNITED CAMPS CONFERENCES AND RETREATS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,296,483
Program Services
90%
Other
7%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,207,655
Salaries & Benefits
60%
Other
34%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,291
$45,121
+519%
Government Grants
$627,731
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,413,761
$3,865,165
+13%
Membership Dues
$0
$0
-
Investments
$24,197
$79,479
+228%
Other
$259,591
$306,718
+18%
Total Revenues
$4,332,571
$4,296,483
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,113,610
$2,517,267
+19%
Fees to Service Providers
$159,701
$109,568
-31%
Advertising & Promotion
$54,377
$39,408
-28%
Offices, Occupancy & IT
$121,778
$101,758
-16%
Interest
$0
$0
-
Depreciation
$13,550
$17,404
+28%
Other
$1,066,226
$1,422,250
+33%
Total Expenses
$3,529,242
$4,207,655
+19%
Net income
2023
2024
Change
Net income
+$803,329
+$88,828
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,088,056
$2,681,311
+28%
Admin
$1,441,186
$1,526,344
+6%
Fundraising
$0
$0
-
Total Expenses
$3,529,242
$4,207,655
+19%
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