Catalyst Public Schools
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,071,576
Program Services
83%
Government Grants
9%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,265,907
Salaries & Benefits
65%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
8%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$622,576
$697,071
+12%
Government Grants
$578,384
$803,828
+39%
Fundraising Events
$0
$0
-
Program Services
$6,645,157
$7,566,366
+14%
Membership Dues
$0
$0
-
Investments
$4,048
$4,311
+6%
Other
$0
$0
-
Total Revenues
$7,850,165
$9,071,576
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,232,978
$5,334,518
+26%
Fees to Service Providers
$600,742
$785,010
+31%
Advertising & Promotion
$13,858
$14,432
+4%
Offices, Occupancy & IT
$510,655
$628,232
+23%
Interest
$412,678
$422,990
+2%
Depreciation
$280,387
$308,486
+10%
Other
$579,130
$772,239
+33%
Total Expenses
$6,630,428
$8,265,907
+25%
Net income
2023
2024
Change
Net income
+$1,219,737
+$805,669
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,940,555
$7,414,183
+25%
Admin
$676,459
$839,157
+24%
Fundraising
$13,414
$12,567
-6%
Total Expenses
$6,630,428
$8,265,907
+25%
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