CAPSTONE COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$28,676,455
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$28,184,565
Salaries & Benefits
50%
Grants
33%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,753,067
$3,958,691
-31%
Government Grants
$19,877,728
$23,701,268
+19%
Fundraising Events
$0
$0
-
Program Services
$858,658
$924,004
+8%
Membership Dues
$0
$0
-
Investments
$59,203
$102,823
+74%
Other
$0
-$10,331
-
Total Revenues
$26,548,656
$28,676,455
+8%
Expenses
2023
2024
Change
Grants
$8,424,877
$9,255,707
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,025,440
$14,035,233
+17%
Fees to Service Providers
$170,639
$220,698
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,098,009
$1,144,641
+4%
Interest
$74,177
$69,761
-6%
Depreciation
$242,801
$278,786
+15%
Other
$3,344,412
$3,179,739
-5%
Total Expenses
$25,380,355
$28,184,565
+11%
Net income
2023
2024
Change
Net income
+$1,168,301
+$491,890
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$22,764,615
$25,092,557
+10%
Admin
$2,511,216
$2,992,934
+19%
Fundraising
$104,524
$99,074
-5%
Total Expenses
$25,380,355
$28,184,565
+11%
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