Operation Catnip of Gainesville
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$847,687
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$909,346
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$787,770
$738,484
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,250
$109,203
-4%
Membership Dues
$0
$0
-
Investments
$3,066
$0
-100%
Other
$0
$0
-
Total Revenues
$905,086
$847,687
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,456
$433,180
-23%
Fees to Service Providers
$43,333
$148,746
+243%
Advertising & Promotion
$22,166
$37,223
+68%
Offices, Occupancy & IT
$106,240
$63,724
-40%
Interest
$7,758
$6,953
-10%
Depreciation
$19,015
$23,253
+22%
Other
$206,925
$196,267
-5%
Total Expenses
$967,893
$909,346
-6%
Net income
2023
2024
Change
Net income
-$62,807
-$61,659
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$842,611
$764,457
-9%
Admin
$56,112
$62,902
+12%
Fundraising
$69,170
$81,987
+19%
Total Expenses
$967,893
$909,346
-6%
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