CatchLight
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,711,054
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,287,416
Salaries & Benefits
62%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,808,695
$3,254,846
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$114,876
-
Program Services
$286,917
$325,883
+14%
Membership Dues
$0
$0
-
Investments
$11,352
$34,742
+206%
Other
$17,476
-$19,293
-210%
Total Revenues
$3,124,440
$3,711,054
+19%
Expenses
2023
2024
Change
Grants
$59,500
$110,750
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,267,508
$2,026,883
+60%
Fees to Service Providers
$358,136
$578,623
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,068
$197,290
+55%
Interest
$0
$0
-
Depreciation
$1,030
$1,030
+0%
Other
$648,532
$372,840
-43%
Total Expenses
$2,461,774
$3,287,416
+34%
Net income
2023
2024
Change
Net income
+$662,666
+$423,638
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,933,805
$2,528,214
+31%
Admin
$253,908
$416,294
+64%
Fundraising
$274,061
$342,908
+25%
Total Expenses
$2,461,774
$3,287,416
+34%
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