CAPITOL HILL VILLAGE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,530,175
Contributions
50%
Government Grants
27%
Program Services
14%
Fundraising Events
6%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,463,508
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$454,985
$769,423
+69%
Government Grants
$501,076
$407,958
-19%
Fundraising Events
$75,254
$96,685
+28%
Program Services
$195,454
$207,216
+6%
Membership Dues
$0
$0
-
Investments
$17,320
$33,696
+95%
Other
-$12,262
$15,197
-224%
Total Revenues
$1,231,827
$1,530,175
+24%
Expenses
2023
2024
Change
Grants
$95,979
$51,052
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,592
$879,833
+9%
Fees to Service Providers
$265,013
$306,540
+16%
Advertising & Promotion
$16,666
$25,225
+51%
Offices, Occupancy & IT
$77,275
$80,563
+4%
Interest
$0
$0
-
Depreciation
$23,239
$16,951
-27%
Other
$105,694
$103,344
-2%
Total Expenses
$1,387,458
$1,463,508
+5%
Net income
2023
2024
Change
Net income
-$155,631
+$66,667
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$974,776
$1,082,426
+11%
Admin
$320,320
$250,814
-22%
Fundraising
$92,362
$130,268
+41%
Total Expenses
$1,387,458
$1,463,508
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)