CASA OF PHILADELPHIA COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$899,351
Program Services
72%
Contributions
21%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$774,717
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$92,220
$193,356
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,944
$644,951
+72%
Membership Dues
$0
$0
-
Investments
$7,925
$10,203
+29%
Other
$97,534
$50,841
-48%
Total Revenues
$573,623
$899,351
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,031
$660,803
+28%
Fees to Service Providers
$23,388
$25,337
+8%
Advertising & Promotion
$0
$1,464
-
Offices, Occupancy & IT
$15,510
$56,802
+266%
Interest
$0
$0
-
Depreciation
$6,955
$6,955
+0%
Other
$54,321
$23,356
-57%
Total Expenses
$615,205
$774,717
+26%
Net income
2024
2025
Change
Net income
-$41,582
+$124,634
-400%
Functional Expenses
Summary
2024
2025
Change
Program
$495,245
$639,585
+29%
Admin
$56,945
$62,017
+9%
Fundraising
$63,015
$73,115
+16%
Total Expenses
$615,205
$774,717
+26%
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