CASA OF ROCHESTER-MONROE COUNTY INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$229,277
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$205,221
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$65,529
$54,527
-17%
Government Grants
$90,860
$164,633
+81%
Fundraising Events
$31,950
$10,965
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,926
-$848
-71%
Total Revenues
$185,413
$229,277
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,383
$165,211
-2%
Fees to Service Providers
$10,797
$14,668
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,530
$4,725
-15%
Interest
$0
$0
-
Depreciation
$784
$262
-67%
Other
$15,895
$20,355
+28%
Total Expenses
$202,389
$205,221
+1%
Net income
2024
2025
Change
Net income
-$16,976
+$24,056
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$165,708
$149,431
-10%
Admin
$24,272
$32,971
+36%
Fundraising
$12,409
$22,819
+84%
Total Expenses
$202,389
$205,221
+1%
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