CAPS NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,307,159
Government Grants
56%
Contributions
24%
Program Services
19%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$894,592
Salaries & Benefits
63%
Fees to Service Providers
19%
Other
16%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,463
$312,419
+127%
Government Grants
$0
$726,826
-
Fundraising Events
$0
$0
-
Program Services
$256,112
$251,188
-2%
Membership Dues
$0
$0
-
Investments
$2,459
$15,075
+513%
Other
$1,449
$1,651
+14%
Total Revenues
$397,483
$1,307,159
+229%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,600
$568,027
+69%
Fees to Service Providers
$46,975
$166,224
+254%
Advertising & Promotion
$4,180
$1,000
-76%
Offices, Occupancy & IT
$21,725
$13,221
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,840
$146,120
+52%
Total Expenses
$505,320
$894,592
+77%
Net income
2023
2024
Change
Net income
-$107,837
+$412,567
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$378,295
$750,465
+98%
Admin
$120,697
$143,127
+19%
Fundraising
$6,328
$1,000
-84%
Total Expenses
$505,320
$894,592
+77%
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