THE CAT HOUSE ON THE KINGS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,663,862
Contributions
81%
Program Services
14%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,887,594
Other
48%
Salaries & Benefits
46%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,371,391
$2,967,528
-12%
Government Grants
$827,316
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$372,971
$503,153
+35%
Membership Dues
$0
$0
-
Investments
$112,443
$141,469
+26%
Other
$52,592
$51,712
-2%
Total Revenues
$4,736,713
$3,663,862
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,606,790
$1,789,165
+11%
Fees to Service Providers
$73,819
$46,047
-38%
Advertising & Promotion
$14,969
$26,862
+79%
Offices, Occupancy & IT
$45,860
$41,378
-10%
Interest
$0
$0
-
Depreciation
$92,505
$109,387
+18%
Other
$1,560,266
$1,874,755
+20%
Total Expenses
$3,394,209
$3,887,594
+15%
Net income
2023
2024
Change
Net income
+$1,342,504
-$223,732
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,929,618
$3,425,927
+17%
Admin
$464,591
$461,667
-1%
Fundraising
$0
$0
-
Total Expenses
$3,394,209
$3,887,594
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)