CAPITAL IMPACT PARTNERS
CAPITAL IMPACT PARTNERS
CAPITAL IMPACT PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$115,553,223
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$85,546,462
Salaries & Benefits
37%
Interest
31%
Other
14%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$27,945,484
$62,822,570
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,939,843
$46,904,659
+42%
Membership Dues
$0
$0
-
Investments
$6,940,921
$5,920,153
-15%
Other
$1,617,294
-$94,159
-106%
Total Revenues
$69,443,542
$115,553,223
+66%
Expenses
2023
2024
Change
Grants
$18,536,832
$7,158,649
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,592,772
$31,515,157
+14%
Fees to Service Providers
$5,394,983
$4,549,236
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,210,255
$3,218,785
+0%
Interest
$16,489,064
$26,424,533
+60%
Depreciation
$189,732
$287,787
+52%
Other
$2,228,956
$12,392,315
+456%
Total Expenses
$73,642,594
$85,546,462
+16%
Net income
2023
2024
Change
Net income
-$4,199,052
+$30,006,761
-815%
Functional Expenses
Summary
2023
2024
Change
Program
$56,396,727
$65,235,862
+16%
Admin
$14,925,523
$17,346,634
+16%
Fundraising
$2,320,344
$2,963,966
+28%
Total Expenses
$73,642,594
$85,546,462
+16%
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