CATSNIP ETC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,745
Other
61%
Program Services
21%
Contributions
10%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$221,661
Fees to Service Providers
65%
Other
26%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,831
$45,097
-25%
Government Grants
$0
$40,500
-
Fundraising Events
$0
$0
-
Program Services
$54,755
$99,947
+83%
Membership Dues
$0
$0
-
Investments
$28
$3
-89%
Other
$62,901
$286,198
+355%
Total Revenues
$177,515
$471,745
+166%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$145,053
-
Advertising & Promotion
$107
$0
-100%
Offices, Occupancy & IT
$3,441
$18,703
+444%
Interest
$0
$0
-
Depreciation
$0
$1,190
-
Other
$178,483
$56,715
-68%
Total Expenses
$182,031
$221,661
+22%
Net income
2023
2024
Change
Net income
-$4,516
+$250,084
-5638%
Functional Expenses
Summary
2023
2024
Change
Program
$180,860
$220,986
+22%
Admin
$1,171
$675
-42%
Fundraising
$0
$0
-
Total Expenses
$182,031
$221,661
+22%
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