Sports Catalyst Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,581,959
Contributions
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,379,982
Grants
59%
Other
21%
Salaries & Benefits
13%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,702,086
$3,551,328
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$227
$1,317
+480%
Membership Dues
$0
$0
-
Investments
$0
$29,277
-
Other
$41
$37
-10%
Total Revenues
$2,702,354
$3,581,959
+33%
Expenses
2023
2024
Change
Grants
$2,388,324
$2,006,274
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,898
$450,046
-11%
Fees to Service Providers
$18,586
$25,000
+35%
Advertising & Promotion
$60,133
$107,216
+78%
Offices, Occupancy & IT
$216,452
$86,451
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$517,428
$704,995
+36%
Total Expenses
$3,706,821
$3,379,982
-9%
Net income
2023
2024
Change
Net income
-$1,004,467
+$201,977
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$3,384,262
$3,106,753
-8%
Admin
$220,841
$191,403
-13%
Fundraising
$101,718
$81,826
-20%
Total Expenses
$3,706,821
$3,379,982
-9%
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