Dalberg Catalyst
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,985,311
Contributions
99%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$8,605,086
Fees to Service Providers
50%
Grants
24%
Salaries & Benefits
23%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,447,506
$5,907,181
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,595
$0
-100%
Membership Dues
$157,047
$24,167
-85%
Investments
$5,006
$53,963
+978%
Other
$0
$0
-
Total Revenues
$8,714,154
$5,985,311
-31%
Expenses
2023
2024
Change
Grants
$1,353,640
$2,044,575
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,926,445
$1,952,820
+1%
Fees to Service Providers
$5,015,014
$4,322,929
-14%
Advertising & Promotion
$1,756
$631
-64%
Offices, Occupancy & IT
$68,435
$97,739
+43%
Interest
$0
$105
-
Depreciation
$10,904
$1,035
-91%
Other
$324,729
$185,252
-43%
Total Expenses
$8,700,923
$8,605,086
-1%
Net income
2023
2024
Change
Net income
+$13,231
-$2,619,775
-19900%
Functional Expenses
Summary
2023
2024
Change
Program
$7,573,740
$7,574,258
+0%
Admin
$1,127,183
$1,030,828
-9%
Fundraising
$0
$0
-
Total Expenses
$8,700,923
$8,605,086
-1%
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