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CAPITAL AREA PARTNERSHIP UPLIFTING PEOPLE INC
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CAPITAL AREA PARTNERSHIP UPLIFTING PEOPLE INC
RICHMOND, VA, US
•
501(c)(3)
•
EIN
54-0788796
•
WWW.CAPUP.ORG
CAPITAL AREA PARTNERSHIP UPLIFTING PEOPLE INC
Sign up to claim this org
RICHMOND, VA, US
•
501(c)(3)
•
EIN
54-0788796
•
WWW.CAPUP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,298,835
Government Grants
86%
Contributions
8%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,434,115
Other
50%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,762
$189,231
+582%
Government Grants
$2,294,908
$1,974,817
-14%
Fundraising Events
$0
$0
-
Program Services
$66,520
$116,958
+76%
Membership Dues
$0
$0
-
Investments
$2,757
$9,757
+254%
Other
-$721,239
$8,072
-101%
Total Revenues
$1,670,708
$2,298,835
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,034,840
$953,756
-8%
Fees to Service Providers
$59,706
$152,725
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,241
$95,375
-24%
Interest
$0
$0
-
Depreciation
$24,306
$7,981
-67%
Other
$1,178,903
$1,224,278
+4%
Total Expenses
$2,422,996
$2,434,115
+0%
Net income
2023
2024
Change
Net income
-$752,288
-$135,280
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,902,958
$1,467,790
-23%
Admin
$507,520
$954,833
+88%
Fundraising
$12,518
$11,492
-8%
Total Expenses
$2,422,996
$2,434,115
+0%
Income Statement