Catalyst Oklahoma IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,716
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,171,007
Advertising & Promotion
64%
Grants
30%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$424,039
$1,009,000
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$216
-
Other
$0
$10,500
-
Total Revenues
$424,039
$1,019,716
+140%
Expenses
2023
2024
Change
Grants
$0
$354,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,381
$71,606
+8%
Advertising & Promotion
$251,330
$744,121
+196%
Offices, Occupancy & IT
$1,060
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,356
$980
-91%
Total Expenses
$330,127
$1,171,007
+255%
Net income
2023
2024
Change
Net income
+$93,912
-$151,291
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$241,492
$983,165
+307%
Admin
$78,635
$180,752
+130%
Fundraising
$10,000
$7,090
-29%
Total Expenses
$330,127
$1,171,007
+255%
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