CATCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,308,101
Government Grants
54%
Contributions
43%
Investments
1%
Other
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,177,404
Salaries & Benefits
44%
Grants
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,127,755
$1,861,481
+65%
Government Grants
$1,928,631
$2,312,400
+20%
Fundraising Events
$50,421
$34,255
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,211
$50,558
+86%
Other
$41,949
$49,407
+18%
Total Revenues
$3,175,967
$4,308,101
+36%
Expenses
2023
2024
Change
Grants
$1,388,873
$1,694,838
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,639,545
$1,847,239
+13%
Fees to Service Providers
$178,150
$188,367
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,704
$164,350
+83%
Interest
$10,951
$9,179
-16%
Depreciation
$65,836
$137,612
+109%
Other
$115,914
$135,819
+17%
Total Expenses
$3,488,973
$4,177,404
+20%
Net income
2023
2024
Change
Net income
-$313,006
+$130,697
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$2,911,255
$3,573,753
+23%
Admin
$389,889
$314,661
-19%
Fundraising
$187,829
$288,990
+54%
Total Expenses
$3,488,973
$4,177,404
+20%
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