CICATELLI ASSOCIATES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$31,085,713
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$30,995,176
Salaries & Benefits
62%
Fees to Service Providers
23%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,028,197
$1,507,514
+47%
Government Grants
$30,889,290
$29,898,552
-3%
Fundraising Events
$0
$0
-
Program Services
$131,000
$100,559
-23%
Membership Dues
$0
$0
-
Investments
$909
$512
-44%
Other
-$448,240
-$421,424
-6%
Total Revenues
$31,601,156
$31,085,713
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,635,189
$19,107,763
+3%
Fees to Service Providers
$9,708,472
$7,197,446
-26%
Advertising & Promotion
$154,756
$88,500
-43%
Offices, Occupancy & IT
$2,318,114
$1,892,968
-18%
Interest
$23,439
$38,481
+64%
Depreciation
$75,034
$61,118
-19%
Other
$1,698,550
$2,608,900
+54%
Total Expenses
$32,613,554
$30,995,176
-5%
Net income
2023
2024
Change
Net income
-$1,012,398
+$90,537
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$26,866,881
$26,044,856
-3%
Admin
$5,746,673
$4,950,320
-14%
Fundraising
$0
$0
-
Total Expenses
$32,613,554
$30,995,176
-5%
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