CATALYST FOR CHANGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,129,037
Contributions
92%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$966,778
Salaries & Benefits
51%
Fees to Service Providers
23%
Other
14%
Offices, Occupancy & IT
10%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$712,094
$1,033,997
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,470
$95,000
+100%
Membership Dues
$0
$0
-
Investments
$422
$0
-100%
Other
$0
$40
-
Total Revenues
$759,986
$1,129,037
+49%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,586
$493,849
-4%
Fees to Service Providers
$224,246
$221,186
-1%
Advertising & Promotion
$36,199
$6,920
-81%
Offices, Occupancy & IT
$122,611
$94,419
-23%
Interest
$6,389
$12,588
+97%
Depreciation
$4,898
$7,100
+45%
Other
$94,765
$130,716
+38%
Total Expenses
$1,030,694
$966,778
-6%
Net income
2023
2024
Change
Net income
-$270,708
+$162,259
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$642,203
$655,734
+2%
Admin
$288,570
$236,095
-18%
Fundraising
$99,921
$74,949
-25%
Total Expenses
$1,030,694
$966,778
-6%
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