funder logo

CAPTRUST COMMUNITY FOUNDATION INC

CAPTRUST COMMUNITY FOUNDATION INC

Raleigh, NC, US
501(c)3
EIN
20-8715100
Community Foundation
funder logo

CAPTRUST COMMUNITY FOUNDATION INC

Raleigh, NC, US
501(c)3
EIN
20-8715100
Community Foundation

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,256,774

Contributions
71%
Other
14%
Fundraising Events
8%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,641,034

Grants
96%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$618,278
$897,334
+45%
Government Grants
$0
$0
-
Fundraising Events
$5,000
$99,000
+1880%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,832
$79,193
+9%
Other
$59,144
$181,247
+206%
Total Revenues
$755,254
$1,256,774
+66%
Expenses
2023
2024
Change
Grants
$1,150,600
$1,582,671
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,730
$10,532
-17%
Advertising & Promotion
$3,642
$480
-87%
Offices, Occupancy & IT
$26,047
$30,587
+17%
Interest
$176
$0
-100%
Depreciation
$0
$0
-
Other
$41,693
$16,764
-60%
Total Expenses
$1,234,888
$1,641,034
+33%
Net income
2023
2024
Change
Net income
-$479,634
-$384,260
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,544
$1,597,133
+34%
Admin
$42,344
$43,901
+4%
Fundraising
$0
$0
-
Total Expenses
$1,234,888
$1,641,034
+33%
Income Statement
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