CAPACES LEADERSHIP INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,624,917
Contributions
46%
Program Services
37%
Government Grants
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,402,277
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,154,240
$1,658,646
-23%
Government Grants
$315,000
$636,129
+102%
Fundraising Events
$0
$0
-
Program Services
$602,512
$1,328,339
+120%
Membership Dues
$0
$0
-
Investments
$0
$1,203
-
Other
$422,801
$600
-100%
Total Revenues
$3,494,553
$3,624,917
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,562,490
$1,899,304
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,941
$277,541
+83%
Interest
$0
$0
-
Depreciation
$71,595
$57,500
-20%
Other
$1,002,387
$1,167,932
+17%
Total Expenses
$2,788,413
$3,402,277
+22%
Net income
2023
2024
Change
Net income
+$706,140
+$222,640
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,015,041
$2,421,459
+20%
Admin
$563,554
$681,077
+21%
Fundraising
$209,818
$299,741
+43%
Total Expenses
$2,788,413
$3,402,277
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)