CATALPA HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,631,727
Program Services
69%
Membership Dues
20%
Contributions
7%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
<1%
Expenses in 2024
$12,963,070
Salaries & Benefits
81%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$890,627
$965,460
+8%
Government Grants
$95,788
$20,000
-79%
Fundraising Events
$258,858
$242,204
-6%
Program Services
$8,735,330
$9,398,714
+8%
Membership Dues
$2,810,295
$2,751,881
-2%
Investments
$100,374
$127,922
+27%
Other
-$7,828
$125,546
-1704%
Total Revenues
$12,883,444
$13,631,727
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,266,422
$10,452,161
+2%
Fees to Service Providers
$1,155,210
$1,125,816
-3%
Advertising & Promotion
$12,843
$31,767
+147%
Offices, Occupancy & IT
$1,106,314
$1,015,459
-8%
Interest
$0
$0
-
Depreciation
$113,769
$91,353
-20%
Other
$309,843
$246,514
-20%
Total Expenses
$12,964,401
$12,963,070
0%
Net income
2023
2024
Change
Net income
-$80,957
+$668,657
-926%
Functional Expenses
Summary
2023
2024
Change
Program
$10,726,650
$11,042,545
+3%
Admin
$1,961,569
$1,681,943
-14%
Fundraising
$276,182
$238,582
-14%
Total Expenses
$12,964,401
$12,963,070
0%
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