RF CATALYTIC CAPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$167,640,233
Contributions
54%
Other
44%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$178,269,283
Grants
66%
Salaries & Benefits
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,732,727
$91,285,186
-41%
Government Grants
$9,027,675
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$475,000
-
Investments
$1,237,740
$1,710,828
+38%
Other
$125,022,214
$74,169,219
-41%
Total Revenues
$289,020,356
$167,640,233
-42%
Expenses
2023
2024
Change
Grants
$127,958,044
$117,755,309
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,737,146
$27,793,680
+77%
Fees to Service Providers
$38,939,314
$20,958,666
-46%
Advertising & Promotion
$0
$341,893
-
Offices, Occupancy & IT
$3,878,842
$6,928,794
+79%
Interest
$0
$0
-
Depreciation
$149,675
$620,323
+314%
Other
$5,888,674
$3,870,618
-34%
Total Expenses
$192,551,695
$178,269,283
-7%
Net income
2023
2024
Change
Net income
+$96,468,661
-$10,629,050
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$192,043,685
$172,541,804
-10%
Admin
$508,010
$3,414,082
+572%
Fundraising
$0
$2,313,397
-
Total Expenses
$192,551,695
$178,269,283
-7%
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