CASA PROJECT INC
CASA PROJECT INC
CASA PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,429,358
Contributions
48%
Program Services
42%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,339,636
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$701,143
$692,417
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$401,160
$598,330
+49%
Membership Dues
$0
$0
-
Investments
$33,437
$41,814
+25%
Other
$101,990
$96,797
-5%
Total Revenues
$1,237,730
$1,429,358
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,577
$974,165
+24%
Fees to Service Providers
$42,592
$54,359
+28%
Advertising & Promotion
$8,877
$9,509
+7%
Offices, Occupancy & IT
$45,510
$57,410
+26%
Interest
$0
$0
-
Depreciation
$2,361
$2,567
+9%
Other
$149,806
$241,626
+61%
Total Expenses
$1,031,723
$1,339,636
+30%
Net income
2023
2024
Change
Net income
+$206,007
+$89,722
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$701,472
$918,527
+31%
Admin
$185,365
$254,865
+37%
Fundraising
$144,886
$166,244
+15%
Total Expenses
$1,031,723
$1,339,636
+30%
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