Capland Center for Communication Disorders Inc

Capland Center for Communication Disorders Inc

Port Arthur, TX, US
501(c)(3)
EIN
74-6012298

Capland Center for Communication Disorders Inc

Port Arthur, TX, US
501(c)(3)
EIN
74-6012298

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$226,026

Program Services
49%
Contributions
25%
Investments
22%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$459,100

Salaries & Benefits
74%
Fees to Service Providers
7%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,393
$55,750
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,711
$110,357
0%
Membership Dues
$0
$0
-
Investments
$70,405
$49,970
-29%
Other
$14,779
$9,949
-33%
Total Revenues
$279,288
$226,026
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,420
$340,245
-2%
Fees to Service Providers
$28,678
$31,406
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,842
$27,849
+0%
Interest
$0
$0
-
Depreciation
$23,292
$28,674
+23%
Other
$28,759
$30,926
+8%
Total Expenses
$455,991
$459,100
+1%
Net income
2023
2024
Change
Net income
-$176,703
-$233,074
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$358,928
$362,946
+1%
Admin
$83,888
$83,178
-1%
Fundraising
$13,175
$12,976
-2%
Total Expenses
$455,991
$459,100
+1%
Income Statement
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