Logo for "CAPE COD FOUNDATION INC"

CAPE COD FOUNDATION INC

CAPE COD FOUNDATION INC

SOUTH YARMOUTH, MA, US
•
501(c)(3)
•
EIN
51-0140462
•
WWW.CAPECODFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "CAPE COD FOUNDATION INC"

CAPE COD FOUNDATION INC

SOUTH YARMOUTH, MA, US
•
501(c)(3)
•
EIN
51-0140462
•
WWW.CAPECODFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,222,348

Contributions
54%
Other
29%
Investments
17%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,879,948

Grants
68%
Salaries & Benefits
14%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,993,356
$6,024,434
-60%
Government Grants
$1,308,108
$5,926
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,684,554
$1,928,868
+15%
Other
-$72,068
$3,263,120
-4628%
Total Revenues
$17,913,950
$11,222,348
-37%
Expenses
2023
2024
Change
Grants
$5,926,525
$6,034,675
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,792
$1,210,195
+22%
Fees to Service Providers
$276,927
$292,696
+6%
Advertising & Promotion
$13,746
$30,211
+120%
Offices, Occupancy & IT
$214,287
$230,602
+8%
Interest
$0
$0
-
Depreciation
$44,872
$44,872
+0%
Other
$499,972
$1,036,697
+107%
Total Expenses
$7,971,121
$8,879,948
+11%
Net income
2023
2024
Change
Net income
+$9,942,829
+$2,342,400
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$7,094,741
$7,169,515
+1%
Admin
$515,219
$1,251,156
+143%
Fundraising
$361,161
$459,277
+27%
Total Expenses
$7,971,121
$8,879,948
+11%
Income Statement
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