The Financials section provides a high-level summary of your camp’s revenue and payments for the active season. It’s accessible to users with financial permissions and helps you monitor key metrics, review transactions, and connect directly to your Stripe dashboard for detailed reporting.
At the top of the screen, you can switch between seasons to view financial data from different periods.
By default, the view is locked to your current active season.
The main summary cards show:
Total enrollment revenue – the total expected revenue for all enrollments and add-ons this season.
Collected payments – the total amount already received from families or staff.
Outstanding balance – the remaining amount due, with any overdue totals clearly highlighted.
Comparisons are also displayed, showing changes since last week or the same point in the previous season, helping you track performance over time.
Below the summary cards, the Monthly revenue graph gives a visual view of revenue trends throughout the season.
This helps you identify peak payment periods and monitor how revenue builds across months.
The Financial transactions table lists all individual transactions tied to camper enrollments or related add-ons.
Each row includes:
Name – the camper or participant the transaction relates to
Description – a short note on what the payment or charge was for
Amount – the transaction total
Type – whether it’s a credit (a payment received or adjustment) or debit (a charge or fee)
Created – when the transaction was recorded
You can sort and filter by any column, save custom views, or export the table to a CSV for offline reporting.
As Campfront integrates directly with Stripe, your secure payment processor.
Clicking “Stripe dashboard” in the top-right corner opens your connected Stripe account, where you can manage payouts, refunds, and view more detailed financial analytics.
