CASA OF THE TENTH JUDICIAL CIRCUIT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$997,339
Contributions
43%
Fundraising Events
26%
Other
25%
Government Grants
5%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$880,297
Salaries & Benefits
84%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,886
$429,550
+14%
Government Grants
$36,000
$50,000
+39%
Fundraising Events
$226,815
$260,204
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,727
$10,694
+187%
Other
$279,549
$246,891
-12%
Total Revenues
$922,977
$997,339
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,359
$737,623
+3%
Fees to Service Providers
$37,679
$38,471
+2%
Advertising & Promotion
$18,913
$4,359
-77%
Offices, Occupancy & IT
$18,309
$34,510
+88%
Interest
$0
$0
-
Depreciation
$3,028
$714
-76%
Other
$69,395
$64,620
-7%
Total Expenses
$861,683
$880,297
+2%
Net income
2023
2024
Change
Net income
+$61,294
+$117,042
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$712,238
$706,757
-1%
Admin
$105,802
$128,172
+21%
Fundraising
$43,643
$45,368
+4%
Total Expenses
$861,683
$880,297
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)