CATCH UP & READ INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,015,832
Contributions
59%
Program Services
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,136,860
Salaries & Benefits
57%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,501
$1,772,528
+253%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$960,000
$1,179,046
+23%
Membership Dues
$0
$0
-
Investments
$20,362
$64,258
+216%
Other
$0
$0
-
Total Revenues
$1,481,863
$3,015,832
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,135
$1,209,344
+66%
Fees to Service Providers
$154,605
$142,597
-8%
Advertising & Promotion
$28,050
$69,984
+149%
Offices, Occupancy & IT
$90,646
$124,063
+37%
Interest
$0
$0
-
Depreciation
$2,671
$247
-91%
Other
$511,997
$590,625
+15%
Total Expenses
$1,517,104
$2,136,860
+41%
Net income
2023
2024
Change
Net income
-$35,241
+$878,972
-2594%
Functional Expenses
Summary
2023
2024
Change
Program
$1,286,934
$1,821,978
+42%
Admin
$127,076
$87,831
-31%
Fundraising
$103,094
$227,051
+120%
Total Expenses
$1,517,104
$2,136,860
+41%
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