CATHERINE MCAULEY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,625,995
Government Grants
68%
Contributions
29%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,891,515
Salaries & Benefits
53%
Grants
25%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,292,813
$1,053,032
-19%
Government Grants
$2,902,556
$2,452,345
-16%
Fundraising Events
$17,622
$16,000
-9%
Program Services
$15,425
$7,911
-49%
Membership Dues
$0
$0
-
Investments
$63,138
$66,343
+5%
Other
$14,798
$30,364
+105%
Total Revenues
$4,306,352
$3,625,995
-16%
Expenses
2023
2024
Change
Grants
$1,446,209
$1,237,828
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,282,936
$2,593,035
+14%
Fees to Service Providers
$169,914
$166,413
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$302,823
$293,888
-3%
Interest
$0
$0
-
Depreciation
$239,999
$241,140
+0%
Other
$104,967
$359,211
+242%
Total Expenses
$4,546,848
$4,891,515
+8%
Net income
2023
2024
Change
Net income
-$240,496
-$1,265,520
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$3,380,795
$3,869,726
+14%
Admin
$1,072,878
$901,802
-16%
Fundraising
$93,175
$119,987
+29%
Total Expenses
$4,546,848
$4,891,515
+8%
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