CATHERINE'S HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$747,243
Contributions
49%
Other
47%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$748,886
Salaries & Benefits
88%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,625
$365,519
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,532
$33,636
+32%
Other
$366,946
$348,088
-5%
Total Revenues
$856,103
$747,243
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,455
$657,142
+6%
Fees to Service Providers
$5,014
$5,901
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,666
$5,655
0%
Interest
$0
$0
-
Depreciation
$6,211
$4,462
-28%
Other
$77,071
$75,726
-2%
Total Expenses
$715,417
$748,886
+5%
Net income
2023
2024
Change
Net income
+$140,686
-$1,643
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$535,965
$568,306
+6%
Admin
$76,047
$82,081
+8%
Fundraising
$103,405
$98,499
-5%
Total Expenses
$715,417
$748,886
+5%
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