CASA A VOICE FOR CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$315,713
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$370,664
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,137
$102,077
-35%
Government Grants
$183,506
$199,023
+8%
Fundraising Events
$24,165
$15,505
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$900
$765
-15%
Other
-$7,060
-$1,657
-77%
Total Revenues
$358,648
$315,713
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,784
$289,436
0%
Fees to Service Providers
$5,482
$6,232
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,762
$42,679
+5%
Interest
$0
$0
-
Depreciation
$1,825
$1,687
-8%
Other
$29,741
$30,630
+3%
Total Expenses
$367,594
$370,664
+1%
Net income
2023
2024
Change
Net income
-$8,946
-$54,951
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$333,519
$336,554
+1%
Admin
$19,928
$19,917
0%
Fundraising
$14,147
$14,193
+0%
Total Expenses
$367,594
$370,664
+1%
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