CAPTAIN PLANET FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,596,953
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,623,941
Other
61%
Salaries & Benefits
37%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,729
$1,596,953
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120
$0
-100%
Other
$114,167
$0
-100%
Total Revenues
$697,016
$1,596,953
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,228
$600,039
+50%
Fees to Service Providers
$217,757
$9,962
-95%
Advertising & Promotion
$5,003
$26,687
+433%
Offices, Occupancy & IT
$100,477
$0
-100%
Interest
$0
$0
-
Depreciation
$458
$337
-26%
Other
$175,115
$986,916
+464%
Total Expenses
$898,038
$1,623,941
+81%
Net income
2023
2024
Change
Net income
-$201,022
-$26,988
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$249,301
$1,084,575
+335%
Admin
$648,737
$466,825
-28%
Fundraising
$0
$72,541
-
Total Expenses
$898,038
$1,623,941
+81%
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