CASA OF SOUTH CENTRAL MISSOURI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$574,672
Fundraising Events
38%
Government Grants
35%
Contributions
19%
Other
7%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$554,004
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,683
$108,413
+123%
Government Grants
$302,572
$200,084
-34%
Fundraising Events
$0
$218,981
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,237
$7,976
+257%
Other
$204,199
$39,218
-81%
Total Revenues
$557,691
$574,672
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,340
$429,250
+25%
Fees to Service Providers
$4,539
$730
-84%
Advertising & Promotion
$3,763
$4,434
+18%
Offices, Occupancy & IT
$42,714
$42,930
+1%
Interest
$0
$0
-
Depreciation
$1,974
$0
-100%
Other
$91,019
$76,660
-16%
Total Expenses
$488,349
$554,004
+13%
Net income
2023
2024
Change
Net income
+$69,342
+$20,668
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$466,593
$530,647
+14%
Admin
$21,756
$19,905
-9%
Fundraising
$0
$3,452
-
Total Expenses
$488,349
$554,004
+13%
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