CAMP FIRE ANGELES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,363,989
Program Services
79%
Contributions
13%
Other
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,578,962
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$162,740
$174,498
+7%
Government Grants
$0
$0
-
Fundraising Events
$28,935
$0
-100%
Program Services
$1,988,048
$1,077,854
-46%
Membership Dues
$32,234
$6,105
-81%
Investments
$87,441
$2,987
-97%
Other
$351,761
$102,545
-71%
Total Revenues
$2,651,159
$1,363,989
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,961
$1,085,743
-41%
Fees to Service Providers
$98,836
$24,791
-75%
Advertising & Promotion
$1,514
$0
-100%
Offices, Occupancy & IT
$218,861
$45,029
-79%
Interest
$0
$3,749
-
Depreciation
$82,406
$40,720
-51%
Other
$745,170
$378,930
-49%
Total Expenses
$2,990,748
$1,578,962
-47%
Net income
2024
2025
Change
Net income
-$339,589
-$214,973
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$2,416,571
$1,284,652
-47%
Admin
$552,610
$294,310
-47%
Fundraising
$21,567
$0
-100%
Total Expenses
$2,990,748
$1,578,962
-47%
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