BOSTON CASA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,430,655
Contributions
56%
Government Grants
20%
Fundraising Events
19%
Other
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,318,871
Salaries & Benefits
82%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,485
$804,390
+45%
Government Grants
$288,000
$288,000
+0%
Fundraising Events
$242,063
$267,435
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,229
$4,074
+231%
Other
-$24,181
$66,756
-376%
Total Revenues
$1,063,596
$1,430,655
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,076,800
$1,086,773
+1%
Fees to Service Providers
$50,119
$51,985
+4%
Advertising & Promotion
$768
$1,280
+67%
Offices, Occupancy & IT
$147,106
$140,511
-4%
Interest
$0
$0
-
Depreciation
$2,963
$2,414
-19%
Other
$36,598
$35,908
-2%
Total Expenses
$1,314,354
$1,318,871
+0%
Net income
2023
2024
Change
Net income
-$250,758
+$111,784
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$831,904
$834,259
+0%
Admin
$189,299
$175,918
-7%
Fundraising
$293,151
$308,694
+5%
Total Expenses
$1,314,354
$1,318,871
+0%
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