CAP SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,532,166
Government Grants
66%
Program Services
24%
Contributions
8%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,336,919
Salaries & Benefits
56%
Other
16%
Grants
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,441,121
$1,510,427
+5%
Government Grants
$13,328,165
$12,925,293
-3%
Fundraising Events
$0
$0
-
Program Services
$4,672,304
$4,704,569
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,283
$391,877
+1011%
Total Revenues
$19,476,873
$19,532,166
+0%
Expenses
2023
2024
Change
Grants
$2,632,665
$2,080,547
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,381,874
$11,390,611
+0%
Fees to Service Providers
$489,275
$567,574
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,481,220
$1,461,373
-1%
Interest
$306,313
$332,876
+9%
Depreciation
$1,164,103
$1,152,429
-1%
Other
$2,232,033
$3,351,509
+50%
Total Expenses
$19,687,483
$20,336,919
+3%
Net income
2023
2024
Change
Net income
-$210,610
-$804,753
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$18,046,965
$18,535,320
+3%
Admin
$1,586,790
$1,735,603
+9%
Fundraising
$53,728
$65,996
+23%
Total Expenses
$19,687,483
$20,336,919
+3%
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