Annual Report 2024-25

Income 2024–25

2024–25 Expenses

2%

31%

14%

69%

Other Expenses Employee Expenses*

Government Funding Donations and Bequests Interest and Dividends Goods and Services

23%

61%

*Employee expenses represent our 24/7 holistic model of support, including case management, housekeeping, food provision and additional support services across three main sites and seven support programs.

Fundraising & Marketing Income & Expenses

12%

Catherine House’s Cost to Dollar Ratio is 13.5 % This means that for every $1.00 raised, $0.14 is spent on fundraising costs.

Catherine House’s Fundraising Return on Investment is 640.5 %

88%

Income Expenses

This means that for every $1.00 spent, $6.40 is generated.

53 | Annual Report

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