Logo for "CAPE ELEUTHERA FOUNDATION INC"

CAPE ELEUTHERA FOUNDATION INC

CAPE ELEUTHERA FOUNDATION INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
31-1591503
Logo for "CAPE ELEUTHERA FOUNDATION INC"

CAPE ELEUTHERA FOUNDATION INC

PHILADELPHIA, PA, US
501(c)(3)
EIN
31-1591503

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,476,256

Contributions
93%
Program Services
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,424,686

Grants
68%
Salaries & Benefits
21%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,383,103
$3,229,652
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,753
$219,504
+72%
Membership Dues
$0
$0
-
Investments
$6,539
$4,302
-34%
Other
$55,831
$22,798
-59%
Total Revenues
$2,573,226
$3,476,256
+35%
Expenses
2023
2024
Change
Grants
$2,221,675
$2,313,862
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,927
$714,548
+12%
Fees to Service Providers
$237,994
$212,531
-11%
Advertising & Promotion
$20,964
$21,363
+2%
Offices, Occupancy & IT
$28,908
$30,432
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,819
$131,950
-43%
Total Expenses
$3,377,287
$3,424,686
+1%
Net income
2023
2024
Change
Net income
-$804,061
+$51,570
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,224,529
$2,560,020
+15%
Admin
$1,070,671
$540,208
-50%
Fundraising
$82,087
$324,458
+295%
Total Expenses
$3,377,287
$3,424,686
+1%
Income Statement
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