CATALYST FOR CHANGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,537,911
Program Services
90%
Contributions
5%
Other
5%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,373,268
Salaries & Benefits
68%
Grants
13%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$83,534
$134,532
+61%
Government Grants
$0
$8,000
-
Fundraising Events
$0
$0
-
Program Services
$1,552,444
$2,272,509
+46%
Membership Dues
$0
$0
-
Investments
$58
$31
-47%
Other
$29,791
$122,839
+312%
Total Revenues
$1,665,827
$2,537,911
+52%
Expenses
2023
2024
Change
Grants
$125,723
$318,814
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,048
$1,623,086
+31%
Fees to Service Providers
$37,860
$74,263
+96%
Advertising & Promotion
$733
$2,462
+236%
Offices, Occupancy & IT
$156,242
$237,076
+52%
Interest
$0
$15
-
Depreciation
$5,470
$6,770
+24%
Other
$79,451
$110,782
+39%
Total Expenses
$1,640,527
$2,373,268
+45%
Net income
2023
2024
Change
Net income
+$25,300
+$164,643
+551%
Functional Expenses
Summary
2023
2024
Change
Program
$1,610,950
$2,358,018
+46%
Admin
$29,577
$15,250
-48%
Fundraising
$0
$0
-
Total Expenses
$1,640,527
$2,373,268
+45%
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