CAPITAL & MAIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,630,324
Contributions
94%
Fundraising Events
6%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,052,324
Salaries & Benefits
53%
Fees to Service Providers
28%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,952,273
$3,396,272
+15%
Government Grants
$0
$0
-
Fundraising Events
$181,773
$200,476
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,387
$5,346
+58%
Other
$25,527
$28,230
+11%
Total Revenues
$3,162,960
$3,630,324
+15%
Expenses
2023
2024
Change
Grants
$4,208
$3,052
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,238,843
$1,606,561
+30%
Fees to Service Providers
$911,013
$850,596
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,210
$242,569
-18%
Interest
$0
$0
-
Depreciation
$4,864
$8,932
+84%
Other
$232,612
$340,614
+46%
Total Expenses
$2,688,750
$3,052,324
+14%
Net income
2023
2024
Change
Net income
+$474,210
+$578,000
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,271,844
$2,668,459
+17%
Admin
$158,442
$179,097
+13%
Fundraising
$258,464
$204,768
-21%
Total Expenses
$2,688,750
$3,052,324
+14%
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