Katy Responds
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$859,566
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$684,471
Other
60%
Salaries & Benefits
33%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,830
$799,969
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,900
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$434
-
Other
$22,617
$59,163
+162%
Total Revenues
$322,347
$859,566
+167%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,226
$226,001
-6%
Fees to Service Providers
$16,671
$12,688
-24%
Advertising & Promotion
$43,871
$24,710
-44%
Offices, Occupancy & IT
$6,073
$11,530
+90%
Interest
$294
$721
+145%
Depreciation
$0
$0
-
Other
$162,340
$408,821
+152%
Total Expenses
$470,475
$684,471
+45%
Net income
2023
2024
Change
Net income
-$148,128
+$175,095
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$339,406
$476,883
+41%
Admin
$116,664
$192,135
+65%
Fundraising
$14,405
$15,453
+7%
Total Expenses
$470,475
$684,471
+45%
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