CASA OF SOUTH CENTRAL NEBRASKA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,201,207
Contributions
60%
Government Grants
28%
Program Services
7%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,200,664
Salaries & Benefits
68%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,117,418
$724,853
-35%
Government Grants
$372,650
$334,086
-10%
Fundraising Events
$43,835
$59,523
+36%
Program Services
$4,798
$80,818
+1584%
Membership Dues
$0
$0
-
Investments
$437
$1,927
+341%
Other
$57,013
$0
-100%
Total Revenues
$1,596,151
$1,201,207
-25%
Expenses
2023
2024
Change
Grants
$51,840
$42,482
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,198
$819,737
+4%
Fees to Service Providers
$121,503
$101,890
-16%
Advertising & Promotion
$10,535
$9,574
-9%
Offices, Occupancy & IT
$89,841
$79,285
-12%
Interest
$18
$270
+1400%
Depreciation
$5,565
$14,893
+168%
Other
$122,643
$132,533
+8%
Total Expenses
$1,190,143
$1,200,664
+1%
Net income
2023
2024
Change
Net income
+$406,008
+$543
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,348
$1,074,485
-1%
Admin
$108,795
$126,179
+16%
Fundraising
$0
$0
-
Total Expenses
$1,190,143
$1,200,664
+1%
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