CAPITOL COMMISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,381,468
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,602,429
Salaries & Benefits
70%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,449,407
$1,308,889
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,076
$11,297
+86%
Other
$28,937
$61,282
+112%
Total Revenues
$1,484,420
$1,381,468
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,822
$1,114,478
+6%
Fees to Service Providers
$44,962
$82,112
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,578
$59,774
+31%
Interest
$0
$0
-
Depreciation
$4,286
$3,901
-9%
Other
$332,697
$342,164
+3%
Total Expenses
$1,480,345
$1,602,429
+8%
Net income
2023
2024
Change
Net income
+$4,075
-$220,961
-5522%
Functional Expenses
Summary
2023
2024
Change
Program
$1,146,876
$1,217,004
+6%
Admin
$253,916
$293,392
+16%
Fundraising
$79,553
$92,033
+16%
Total Expenses
$1,480,345
$1,602,429
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)