CAPITAL CLUBHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$405,150
Contributions
57%
Program Services
39%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$374,841
Salaries & Benefits
64%
Offices, Occupancy & IT
28%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,780
$230,682
0%
Government Grants
$162,746
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$108,619
$158,775
+46%
Membership Dues
$0
$0
-
Investments
$0
$91
-
Other
$17,829
$15,602
-12%
Total Revenues
$519,974
$405,150
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,485
$239,100
+1%
Fees to Service Providers
$44,412
$16,211
-63%
Advertising & Promotion
$0
$2,687
-
Offices, Occupancy & IT
$71,140
$103,658
+46%
Interest
$4
$490
+12150%
Depreciation
$0
$0
-
Other
$13,250
$12,695
-4%
Total Expenses
$366,291
$374,841
+2%
Net income
2023
2024
Change
Net income
+$153,683
+$30,309
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$311,236
$287,386
-8%
Admin
$30,246
$58,730
+94%
Fundraising
$24,809
$28,725
+16%
Total Expenses
$366,291
$374,841
+2%
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