CAPITAL TEA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$203,241
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$228,865
Salaries & Benefits
35%
Other
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,834
$203,182
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$59
+9%
Other
$0
$0
-
Total Revenues
$152,888
$203,241
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,726
$80,737
+31%
Fees to Service Providers
$57,464
$37,895
-34%
Advertising & Promotion
$89
$9,125
+10153%
Offices, Occupancy & IT
$24,149
$44,397
+84%
Interest
$0
$0
-
Depreciation
$0
$2,208
-
Other
$41,684
$54,503
+31%
Total Expenses
$185,112
$228,865
+24%
Net income
2023
2024
Change
Net income
-$32,224
-$25,624
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
$207,519
-
Admin
-
$15,968
-
Fundraising
-
$5,378
-
Total Expenses
$185,112
$228,865
+24%
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