CATALYST MIAMI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,037,951
Contributions
82%
Government Grants
13%
Investments
5%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,079,790
Salaries & Benefits
71%
Fees to Service Providers
12%
Other
6%
Grants
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,476,673
$4,112,154
+66%
Government Grants
$516,223
$654,694
+27%
Fundraising Events
$89,227
$0
-100%
Program Services
$31,449
$12,031
-62%
Membership Dues
$0
$0
-
Investments
$169,054
$257,930
+53%
Other
$1,477
$1,142
-23%
Total Revenues
$3,284,103
$5,037,951
+53%
Expenses
2023
2024
Change
Grants
$249,394
$224,850
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,824,034
$2,908,447
+3%
Fees to Service Providers
$564,844
$493,561
-13%
Advertising & Promotion
$15,912
$3,060
-81%
Offices, Occupancy & IT
$256,043
$212,669
-17%
Interest
$0
$0
-
Depreciation
$715
$581
-19%
Other
$318,611
$236,622
-26%
Total Expenses
$4,229,553
$4,079,790
-4%
Net income
2023
2024
Change
Net income
-$945,450
+$958,161
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$3,272,161
$2,902,133
-11%
Admin
$833,624
$987,380
+18%
Fundraising
$123,768
$190,277
+54%
Total Expenses
$4,229,553
$4,079,790
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)