Logo for "Catalyst of San Diego & Imperial Counties"

Catalyst of San Diego & Imperial Counties

Catalyst of San Diego & Imperial Counties

San Diego, CA, US
•
501(c)(3)
•
EIN
33-0868261
•
www.catalystsd.org
•
Management & Technical Assistance
Regional Funder
Logo for "Catalyst of San Diego & Imperial Counties"

Catalyst of San Diego & Imperial Counties

San Diego, CA, US
•
501(c)(3)
•
EIN
33-0868261
•
www.catalystsd.org
•
Management & Technical Assistance
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,142,093

Contributions
39%
Government Grants
33%
Program Services
16%
Membership Dues
8%
Investments
4%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$3,973,215

Salaries & Benefits
41%
Grants
30%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,219,150
$1,228,117
-71%
Government Grants
$4,615,000
$1,029,900
-78%
Fundraising Events
$0
$0
-
Program Services
$783,336
$493,820
-37%
Membership Dues
$274,918
$265,300
-3%
Investments
$149,341
$121,956
-18%
Other
$9,567
$3,000
-69%
Total Revenues
$10,051,312
$3,142,093
-69%
Expenses
2023
2024
Change
Grants
$7,713,466
$1,173,316
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,067
$1,615,863
+29%
Fees to Service Providers
$451,568
$491,011
+9%
Advertising & Promotion
$8,096
$135,649
+1576%
Offices, Occupancy & IT
$128,740
$140,458
+9%
Interest
$0
$0
-
Depreciation
$25,786
$4,397
-83%
Other
$352,393
$412,521
+17%
Total Expenses
$9,928,116
$3,973,215
-60%
Net income
2023
2024
Change
Net income
+$123,196
-$831,122
-775%
Functional Expenses
Summary
2023
2024
Change
Program
$9,751,182
$3,597,557
-63%
Admin
$114,150
$314,871
+176%
Fundraising
$62,784
$60,787
-3%
Total Expenses
$9,928,116
$3,973,215
-60%
Income Statement
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