NEW YORK STATE CASA ASSOC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,665,113
Government Grants
96%
Contributions
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,615,277
Grants
66%
Salaries & Benefits
17%
Fees to Service Providers
12%
Other
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,884
$40,028
-38%
Government Grants
$1,537,134
$1,603,705
+4%
Fundraising Events
$0
$0
-
Program Services
$14,196
$21,380
+51%
Membership Dues
$0
$0
-
Investments
$22
$0
-100%
Other
$0
$0
-
Total Revenues
$1,616,236
$1,665,113
+3%
Expenses
2023
2024
Change
Grants
$1,048,664
$1,071,711
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,261
$267,277
+5%
Fees to Service Providers
$179,643
$191,700
+7%
Advertising & Promotion
$8,950
$10,038
+12%
Offices, Occupancy & IT
$26,168
$27,816
+6%
Interest
$0
$14,548
-
Depreciation
$0
$0
-
Other
$61,423
$32,187
-48%
Total Expenses
$1,580,109
$1,615,277
+2%
Net income
2023
2024
Change
Net income
+$36,127
+$49,836
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,472,409
$1,500,508
+2%
Admin
$79,658
$95,202
+20%
Fundraising
$28,042
$19,567
-30%
Total Expenses
$1,580,109
$1,615,277
+2%
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