CASA of Kent County Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$703,744
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$694,223
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,342
$281,553
+7%
Government Grants
$186,317
$256,442
+38%
Fundraising Events
$143,903
$131,030
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,831
$81,590
+242%
Other
$41,969
-$46,871
-212%
Total Revenues
$658,362
$703,744
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,663
$492,562
+10%
Fees to Service Providers
$40,393
$63,896
+58%
Advertising & Promotion
$0
$14,000
-
Offices, Occupancy & IT
$26,902
$29,403
+9%
Interest
$0
$0
-
Depreciation
$4,498
$3,553
-21%
Other
$104,295
$90,809
-13%
Total Expenses
$623,751
$694,223
+11%
Net income
2023
2024
Change
Net income
+$34,611
+$9,521
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$388,729
$396,456
+2%
Admin
$124,655
$182,724
+47%
Fundraising
$110,367
$115,043
+4%
Total Expenses
$623,751
$694,223
+11%
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