CASA OF BROWN COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$915,520
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$875,509
Salaries & Benefits
77%
Offices, Occupancy & IT
16%
Other
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,196
$681,273
+57%
Government Grants
$75,000
$0
-100%
Fundraising Events
$211,238
$234,643
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,065
$24,785
+54%
Other
-$16,295
-$25,181
+55%
Total Revenues
$720,204
$915,520
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,120
$673,099
+11%
Fees to Service Providers
$33,809
$27,143
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,851
$136,153
+42%
Interest
$0
$0
-
Depreciation
$700
$0
-100%
Other
$55,289
$39,114
-29%
Total Expenses
$791,769
$875,509
+11%
Net income
2023
2024
Change
Net income
-$71,565
+$40,011
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$494,978
$599,566
+21%
Admin
$133,281
$126,292
-5%
Fundraising
$163,510
$149,651
-8%
Total Expenses
$791,769
$875,509
+11%
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