CATAPULT LAKELAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,656,711
Program Services
35%
Membership Dues
32%
Contributions
24%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,770,921
Salaries & Benefits
40%
Offices, Occupancy & IT
24%
Other
16%
Depreciation
15%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,020
$404,058
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$521,428
$582,425
+12%
Membership Dues
$544,560
$535,684
-2%
Investments
$76,697
$104,432
+36%
Other
$21,500
$30,112
+40%
Total Revenues
$1,549,205
$1,656,711
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,783
$705,044
+4%
Fees to Service Providers
$7,996
$6,765
-15%
Advertising & Promotion
$58,912
$73,288
+24%
Offices, Occupancy & IT
$253,211
$428,785
+69%
Interest
$0
$0
-
Depreciation
$296,095
$269,455
-9%
Other
$328,099
$287,584
-12%
Total Expenses
$1,623,096
$1,770,921
+9%
Net income
2023
2024
Change
Net income
-$73,891
-$114,210
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,952
$1,468,781
+8%
Admin
$269,144
$302,140
+12%
Fundraising
$0
$0
-
Total Expenses
$1,623,096
$1,770,921
+9%
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