CAPITALBOP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$116,713
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,422
Fees to Service Providers
46%
Salaries & Benefits
37%
Other
16%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,142
$113,308
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,578
$3,360
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$330
$45
-86%
Total Revenues
$139,050
$116,713
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,195
$41,863
-53%
Fees to Service Providers
$63,958
$52,651
-18%
Advertising & Promotion
$15
$154
+927%
Offices, Occupancy & IT
$0
$1,218
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,943
$18,536
-36%
Total Expenses
$181,111
$114,422
-37%
Net income
2023
2024
Change
Net income
-$42,061
+$2,291
-105%
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