COMMUNITY CATALYST INC
COMMUNITY CATALYST INC
COMMUNITY CATALYST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,971,645
Contributions
73%
Program Services
17%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,050,962
Salaries & Benefits
40%
Grants
33%
Fees to Service Providers
19%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,706,661
$13,889,121
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$922,607
$3,269,877
+254%
Membership Dues
$0
$0
-
Investments
$1,536,907
$1,383,328
-10%
Other
$29,043
$429,319
+1378%
Total Revenues
$54,195,218
$18,971,645
-65%
Expenses
2023
2024
Change
Grants
$19,801,079
$12,083,270
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,609,758
$14,982,779
+19%
Fees to Service Providers
$6,815,670
$6,978,221
+2%
Advertising & Promotion
$409
$0
-100%
Offices, Occupancy & IT
$418,879
$1,221,453
+192%
Interest
$0
$0
-
Depreciation
$54,256
$46,073
-15%
Other
$2,428,230
$1,739,166
-28%
Total Expenses
$42,128,281
$37,050,962
-12%
Net income
2023
2024
Change
Net income
+$12,066,937
-$18,079,317
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$32,956,232
$26,846,290
-19%
Admin
$8,149,472
$8,920,872
+9%
Fundraising
$1,022,577
$1,283,800
+26%
Total Expenses
$42,128,281
$37,050,962
-12%
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