CAPPER FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$16,370,787
Government Grants
62%
Contributions
21%
Program Services
12%
Investments
2%
Other
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$16,068,368
Salaries & Benefits
83%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,863,781
$3,465,689
+86%
Government Grants
$9,567,253
$10,222,986
+7%
Fundraising Events
$249,596
$171,595
-31%
Program Services
$1,655,708
$1,926,256
+16%
Membership Dues
$0
$0
-
Investments
$315,267
$377,145
+20%
Other
-$44,909
$207,116
-561%
Total Revenues
$13,606,696
$16,370,787
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,213,300
$13,265,542
+9%
Fees to Service Providers
$69,191
$99,924
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$678,482
$479,016
-29%
Interest
$0
$0
-
Depreciation
$371,514
$404,152
+9%
Other
$1,482,947
$1,819,734
+23%
Total Expenses
$14,815,434
$16,068,368
+8%
Net income
2023
2024
Change
Net income
-$1,208,738
+$302,419
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$13,587,715
$14,658,992
+8%
Admin
$741,497
$859,671
+16%
Fundraising
$486,222
$549,705
+13%
Total Expenses
$14,815,434
$16,068,368
+8%
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