CAPE ARTS & ENTERTAINMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,295,404
Contributions
43%
Program Services
42%
Other
9%
Investments
5%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$5,444,047
Salaries & Benefits
59%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$589,490
$2,678,097
+354%
Government Grants
$0
$0
-
Fundraising Events
$128,769
$92,870
-28%
Program Services
$2,327,721
$2,665,048
+14%
Membership Dues
$0
$0
-
Investments
$266,706
$298,858
+12%
Other
$402,767
$560,531
+39%
Total Revenues
$3,715,453
$6,295,404
+69%
Expenses
2024
2025
Change
Grants
$97,463
$97,363
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,039,034
$3,225,438
+6%
Fees to Service Providers
$503,553
$535,552
+6%
Advertising & Promotion
$390,321
$352,334
-10%
Offices, Occupancy & IT
$385,736
$477,068
+24%
Interest
$0
$0
-
Depreciation
$184,260
$172,211
-7%
Other
$513,402
$584,081
+14%
Total Expenses
$5,113,769
$5,444,047
+6%
Net income
2024
2025
Change
Net income
-$1,398,316
+$851,357
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$4,357,330
$4,723,602
+8%
Admin
$470,032
$418,858
-11%
Fundraising
$286,407
$301,587
+5%
Total Expenses
$5,113,769
$5,444,047
+6%
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