EIGHTCAP INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,721,510
Government Grants
98%
Contributions
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,008,527
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$187,482
$223,652
+19%
Government Grants
$16,973,035
$17,369,624
+2%
Fundraising Events
$0
$0
-
Program Services
$81,070
$128,234
+58%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,241,587
$17,721,510
+3%
Expenses
2023
2024
Change
Grants
$243,566
$141,421
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,997,152
$12,424,616
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,363,214
$1,570,730
+15%
Interest
$11,093
$14,579
+31%
Depreciation
$453,791
$243,984
-46%
Other
$3,227,342
$3,613,197
+12%
Total Expenses
$17,296,158
$18,008,527
+4%
Net income
2023
2024
Change
Net income
-$54,571
-$287,017
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$15,756,349
$16,561,432
+5%
Admin
$1,531,225
$1,440,752
-6%
Fundraising
$8,584
$6,343
-26%
Total Expenses
$17,296,158
$18,008,527
+4%
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