CAPE ABILITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,433,661
Government Grants
68%
Program Services
20%
Contributions
8%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,603,537
Salaries & Benefits
75%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,450,652
$1,885,311
+30%
Government Grants
$16,116,804
$15,956,435
-1%
Fundraising Events
$137,377
$126,251
-8%
Program Services
$4,046,151
$4,636,764
+15%
Membership Dues
$0
$0
-
Investments
$33,722
$285,228
+746%
Other
$933,752
$543,672
-42%
Total Revenues
$22,718,458
$23,433,661
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,279,056
$17,693,575
+9%
Fees to Service Providers
$2,085,378
$2,259,395
+8%
Advertising & Promotion
$11,893
$19,852
+67%
Offices, Occupancy & IT
$1,748,671
$1,845,319
+6%
Interest
$0
$0
-
Depreciation
$369,450
$351,068
-5%
Other
$1,481,817
$1,434,328
-3%
Total Expenses
$21,976,265
$23,603,537
+7%
Net income
2023
2024
Change
Net income
+$742,193
-$169,876
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$19,296,241
$20,543,447
+6%
Admin
$2,199,070
$2,475,986
+13%
Fundraising
$480,954
$584,104
+21%
Total Expenses
$21,976,265
$23,603,537
+7%
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