CAPE FEAR GROUP HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,983,348
Government Grants
97%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,477,693
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$63,000
-
Government Grants
$5,069,344
$3,866,928
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,885
$45,367
-30%
Other
$10,215
$8,053
-21%
Total Revenues
$5,144,444
$3,983,348
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,342,520
$3,262,248
-2%
Fees to Service Providers
$55,334
$34,516
-38%
Advertising & Promotion
$1,308
$4,729
+262%
Offices, Occupancy & IT
$201,780
$193,457
-4%
Interest
$7,845
$7,036
-10%
Depreciation
$56,467
$72,097
+28%
Other
$847,362
$903,610
+7%
Total Expenses
$4,512,616
$4,477,693
-1%
Net income
2023
2024
Change
Net income
+$631,828
-$494,345
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$3,700,862
$3,670,730
-1%
Admin
$811,754
$806,963
-1%
Fundraising
$0
$0
-
Total Expenses
$4,512,616
$4,477,693
-1%
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