Pride In Progress
Embrace. Empower. Evolve.
Over the past year, CAMP Rehoboth has witnessed remarkable achievements. Through a diverse range of arts, health, and community programs, we have empowered many members to embrace their true selves and live authentically. As an onslaught of anti-LGBTQ+ legislation abounds in states all across our nation, CAMP Rehoboth has recognized the need to create safe spaces for the LGBTQ+ community is more important than ever. CAMP Rehoboth will continue being a beacon of light that will allow individuals to embrace a sense of belonging, feel empowered to practice well-being on all levels, and evolve to a better tomorrow.
While the financials show 2022’s fiscal strength, the rest of the report is a snapshot of CAMP Rehoboth’s work throughout 2023.*
*Data through October 31, 2023
Financials at a Glance
YEAR 2022
2022 Revenue | $1,495,547
■ Special Events
$476,093
■ Grants
$393,102
■ Memberships
$239,102
■ Magazine
$187,861
■ Donations
$153,118
■ Rental Income
$56,849
2022 expenditures | $1,419,992
■ Outreach
$438,518
■ Health & Wellness
$296,323
■ Community Center
$215,043
■ Fundraising & Development
$193,116
■ Management & General
$197,234
■ Rental Operations
$79,758
Arts
Audience numbers for CAMP Rehoboth arts events
Chorus + Music Events
3,022
Theatre
738
Visual Arts
132 exhibiting artists
❤ Our Sponsors ❤
2023 annual sponsors: 6
2023 Event sponsors: 144
(Women’s FEST | SUNFESTIVAL | Block Party)
Volunteer Hours
4,443 Total Hours*
Dollar Value per hour: $31.80†
$141,287
Dollar Value of Total hours
*Through Oct. 31, 2023.
†Source: Independent Sector
Health & Wellness
52.7K
Condoms Distributed
Throughout Delaware
HIV Tests
- 340 in West Sussex
- 57 at CAMP Rehoboth
Health+Wellness programs
Average program attendance
- Flaming Knitters → 10 (bi-weekly)
- Chair Yoga → 8 (weekly)
- Yoga Over 50! → 10 (daily)
- Yoga for Men → 15 (weekly)
- Women In Circle → 15 (bi-weekly)
Community Engagement
4500
Women’s FEST
Attendees
4000
Block Party
Attendees
2000
SUNFESTIVAL
Attendees
102
CAMP Chorus
Members
74
Women’s Golf
League Players
Letters from CAMP Rehoboth
48K
Distribution print run
Online reads
66.8K in 2023
58.3K in 2022
Online impressions
13.6K in 2023
12.7K in 2022
Advocacy
CAMP Rehoboth’s advocacy includes diversity & cultural competency training, advocacy on state & local issues, and responses to real-time events or news. Here’s a snapshot of 2023 initiatives; for a complete list, visit camprehoboth.com/advocacy.
#DragIsNotACrime March 22: CAMP Rehoboth issued a statement in response to growing anti-drag legislation.
Older Americans Act August 15: CAMP Rehoboth provided comments in support of regulations expanding services for LGBTQ+ seniors under the Older Americans Act.
Blood Drive with Blood Bank of Delmarva (BBoD) November 11: CAMP Rehoboth hosted a blood drive in partnership with the BBoD.
Community Partners
Community Partners
Partnerships & Collaborations
– In 2023 –
CAMP Rehoboth partnered and collaborated with more than 40 organizations