CAPITOL CIVIC CENTRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,115,948
Program Services
58%
Contributions
37%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,276,509
Salaries & Benefits
38%
Other
25%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$301,181
$417,195
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600,371
$651,191
+8%
Membership Dues
$49,878
$39,455
-21%
Investments
$2,478
$8,107
+227%
Other
-$2,173
$0
-100%
Total Revenues
$951,735
$1,115,948
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,499
$488,510
+7%
Fees to Service Providers
$64,693
$70,744
+9%
Advertising & Promotion
$86,246
$68,349
-21%
Offices, Occupancy & IT
$141,305
$147,203
+4%
Interest
$16,713
$8,013
-52%
Depreciation
$175,697
$175,717
+0%
Other
$367,051
$317,973
-13%
Total Expenses
$1,307,204
$1,276,509
-2%
Net income
2023
2024
Change
Net income
-$355,469
-$160,561
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$933,982
$911,050
-2%
Admin
$309,890
$294,944
-5%
Fundraising
$63,332
$70,515
+11%
Total Expenses
$1,307,204
$1,276,509
-2%
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