CATALYST CT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,986,698
Government Grants
59%
Contributions
40%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,003,984
Salaries & Benefits
63%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Grants
7%
Other
6%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,893,962
$1,985,024
-31%
Government Grants
$2,695,646
$2,927,023
+9%
Fundraising Events
$21,185
$10,056
-53%
Program Services
$380,488
$48,712
-87%
Membership Dues
$0
$0
-
Investments
$13,997
$15,883
+13%
Other
$0
$0
-
Total Revenues
$6,005,278
$4,986,698
-17%
Expenses
2023
2024
Change
Grants
$697,700
$412,953
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,552,296
$3,782,520
+6%
Fees to Service Providers
$808,586
$737,382
-9%
Advertising & Promotion
$198,260
$264,794
+34%
Offices, Occupancy & IT
$281,097
$418,521
+49%
Interest
$0
$0
-
Depreciation
$1,568
$0
-100%
Other
$519,122
$387,814
-25%
Total Expenses
$6,058,629
$6,003,984
-1%
Net income
2023
2024
Change
Net income
-$53,351
-$1,017,286
-1807%
Functional Expenses
Summary
2023
2024
Change
Program
$4,141,279
$3,959,199
-4%
Admin
$1,913,591
$2,042,341
+7%
Fundraising
$3,759
$2,444
-35%
Total Expenses
$6,058,629
$6,003,984
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)