THE CAPITAL GOOD FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,591,116
Contributions
42%
Program Services
33%
Other
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,254,935
Salaries & Benefits
47%
Other
32%
Interest
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,671,830
$4,056,274
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,783,018
$3,199,842
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,300,000
$2,335,000
+80%
Total Revenues
$6,754,848
$9,591,116
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,163,179
$3,891,349
+23%
Fees to Service Providers
$85,560
$388,567
+354%
Advertising & Promotion
$187,351
$226,906
+21%
Offices, Occupancy & IT
$369,015
$509,772
+38%
Interest
$510,930
$570,290
+12%
Depreciation
$78,130
$63,497
-19%
Other
$2,097,580
$2,604,554
+24%
Total Expenses
$6,491,745
$8,254,935
+27%
Net income
2023
2024
Change
Net income
+$263,103
+$1,336,181
+408%
Functional Expenses
Summary
2023
2024
Change
Program
$5,512,976
$6,876,320
+25%
Admin
$640,892
$951,243
+48%
Fundraising
$337,877
$427,372
+26%
Total Expenses
$6,491,745
$8,254,935
+27%
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