SOCIAL CAPITAL FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$788,908
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,815,683
Grants
83%
Interest
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$140
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$944,866
$761,882
-19%
Membership Dues
$0
$0
-
Investments
$39,808
$27,026
-32%
Other
$0
$0
-
Total Revenues
$984,814
$788,908
-20%
Expenses
2023
2024
Change
Grants
$1,300,000
$2,335,000
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$263,354
$239,850
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$174
$116
-33%
Interest
$387,104
$240,717
-38%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,950,632
$2,815,683
+44%
Net income
2023
2024
Change
Net income
-$965,818
-$2,026,775
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,900,595
$2,770,112
+46%
Admin
$26,335
$23,984
-9%
Fundraising
$23,702
$21,587
-9%
Total Expenses
$1,950,632
$2,815,683
+44%
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