KATELLE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$604,603
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$736,298
Salaries & Benefits
49%
Fees to Service Providers
31%
Other
13%
Offices, Occupancy & IT
6%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,234
$226,835
+166%
Government Grants
$2,000
$0
-100%
Fundraising Events
$663,796
$539,218
-19%
Program Services
$63,528
$19,410
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$181,886
-$180,860
-1%
Total Revenues
$632,672
$604,603
-4%
Expenses
2023
2024
Change
Grants
$5,949
$8,545
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,686
$357,331
+22%
Fees to Service Providers
$218,877
$229,594
+5%
Advertising & Promotion
$12,651
$734
-94%
Offices, Occupancy & IT
$32,864
$43,380
+32%
Interest
$0
$0
-
Depreciation
$208
$208
+0%
Other
$91,512
$96,506
+5%
Total Expenses
$655,747
$736,298
+12%
Net income
2023
2024
Change
Net income
-$23,075
-$131,695
-471%
Functional Expenses
Summary
2023
2024
Change
Program
$317,010
$404,014
+27%
Admin
$321,522
$278,240
-13%
Fundraising
$17,215
$54,044
+214%
Total Expenses
$655,747
$736,298
+12%
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