Catie's Closet, Inc.
Catie's Closet, Inc.
Catie's Closet, Inc.
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,142,228
Contributions
91%
Other
9%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,900,350
Other
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,105,667
$8,294,276
+17%
Government Grants
$505,000
$55,000
-89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,592
$12,664
+20%
Other
$495,809
$780,288
+57%
Total Revenues
$8,117,068
$9,142,228
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,464
$1,265,208
+21%
Fees to Service Providers
$284,400
$232,656
-18%
Advertising & Promotion
$129,524
$112,898
-13%
Offices, Occupancy & IT
$533,350
$635,673
+19%
Interest
$0
$0
-
Depreciation
$37,916
$54,620
+44%
Other
$6,434,609
$6,599,295
+3%
Total Expenses
$8,469,263
$8,900,350
+5%
Net income
2023
2024
Change
Net income
-$352,195
+$241,878
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$7,667,998
$8,076,671
+5%
Admin
$376,975
$472,278
+25%
Fundraising
$424,290
$351,401
-17%
Total Expenses
$8,469,263
$8,900,350
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)