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CAPTAIN COMMUNITY HUMAN SERVICES INC
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CAPTAIN COMMUNITY HUMAN SERVICES INC
Glenville, NY, US
•
501(c)(3)
•
EIN
14-1637304
•
WWW.CAPTAINCARES.ORG
•
Regional Funder
CAPTAIN COMMUNITY HUMAN SERVICES INC
Sign up to claim this org
Glenville, NY, US
•
501(c)(3)
•
EIN
14-1637304
•
WWW.CAPTAINCARES.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,412,540
Contributions
54%
Government Grants
33%
Other
9%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,994,656
Salaries & Benefits
62%
Other
23%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$922,164
$2,930,912
+218%
Government Grants
$2,018,897
$1,796,474
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$95,481
-
Membership Dues
$0
$0
-
Investments
$43,431
$80,092
+84%
Other
$724,843
$509,581
-30%
Total Revenues
$3,709,335
$5,412,540
+46%
Expenses
2023
2024
Change
Grants
$271,647
$211,993
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,339,479
$2,467,261
+5%
Fees to Service Providers
$184,351
$116,523
-37%
Advertising & Promotion
$37,415
$45,446
+21%
Offices, Occupancy & IT
$150,687
$154,802
+3%
Interest
$0
$0
-
Depreciation
$75,288
$75,294
+0%
Other
$566,585
$923,337
+63%
Total Expenses
$3,625,452
$3,994,656
+10%
Net income
2023
2024
Change
Net income
+$83,883
+$1,417,884
+1590%
Functional Expenses
Summary
2023
2024
Change
Program
$2,830,557
$2,791,767
-1%
Admin
$585,915
$662,584
+13%
Fundraising
$208,980
$540,305
+159%
Total Expenses
$3,625,452
$3,994,656
+10%
Income Statement