Capital for Good USA
Capital for Good USA
Capital for Good USA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,009,356
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,235,332
Grants
52%
Fees to Service Providers
30%
Salaries & Benefits
9%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,978,725
$7,742,656
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,058,918
$1,266,700
+20%
Other
$9,663
$0
-100%
Total Revenues
$12,047,306
$9,009,356
-25%
Expenses
2023
2024
Change
Grants
$2,887,938
$5,355,060
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,641
$969,695
+21%
Fees to Service Providers
$2,012,677
$3,086,899
+53%
Advertising & Promotion
$47,867
$26,230
-45%
Offices, Occupancy & IT
$103,874
$289,995
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,026
$507,453
+53%
Total Expenses
$6,189,023
$10,235,332
+65%
Net income
2023
2024
Change
Net income
+$5,858,283
-$1,225,976
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$5,288,046
$8,879,562
+68%
Admin
$900,977
$1,355,770
+50%
Fundraising
$0
$0
-
Total Expenses
$6,189,023
$10,235,332
+65%
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