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CAPE WELLNESS COLLABORATIVE INC
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CAPE WELLNESS COLLABORATIVE INC
South Yarmouth, MA, US
•
501(c)3
•
EIN
47-2360979
•
WWW.CAPEWELLNESS.ORG
•
Regional Funder
CAPE WELLNESS COLLABORATIVE INC
Sign up to claim this org
South Yarmouth, MA, US
•
501(c)3
•
EIN
47-2360979
•
WWW.CAPEWELLNESS.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$583,356
Contributions
67%
Other
31%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$784,137
Grants
46%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,828
$391,750
+65%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,910
$10,589
+19%
Other
$144,944
$181,017
+25%
Total Revenues
$406,682
$583,356
+43%
Expenses
2023
2024
Change
Grants
$131,182
$359,294
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,086
$256,610
-4%
Fees to Service Providers
$8,220
$19,435
+136%
Advertising & Promotion
$38,310
$22,913
-40%
Offices, Occupancy & IT
$53,084
$83,587
+57%
Interest
$0
$0
-
Depreciation
$2,657
$6,378
+140%
Other
$39,352
$35,920
-9%
Total Expenses
$539,891
$784,137
+45%
Net income
2023
2024
Change
Net income
-$133,209
-$200,781
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$389,620
$626,041
+61%
Admin
$96,854
$106,774
+10%
Fundraising
$53,417
$51,322
-4%
Total Expenses
$539,891
$784,137
+45%
Income Statement
