CAST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,222,419
Program Services
46%
Government Grants
44%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,068,251
Salaries & Benefits
61%
Other
37%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,669,658
$1,238,484
-26%
Government Grants
$6,668,165
$6,314,683
-5%
Fundraising Events
$0
$0
-
Program Services
$8,069,536
$6,568,601
-19%
Membership Dues
$0
$0
-
Investments
$38,591
$36,029
-7%
Other
$85,225
$64,622
-24%
Total Revenues
$16,531,175
$14,222,419
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,805,012
$9,116,925
+4%
Fees to Service Providers
$78,662
$108,896
+38%
Advertising & Promotion
$74,454
$68,759
-8%
Offices, Occupancy & IT
$321,940
$118,992
-63%
Interest
$0
$0
-
Depreciation
$43,804
$64,030
+46%
Other
$6,790,612
$5,590,649
-18%
Total Expenses
$16,114,484
$15,068,251
-6%
Net income
2023
2024
Change
Net income
+$416,691
-$845,832
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$12,290,056
$11,262,899
-8%
Admin
$3,434,312
$3,410,065
-1%
Fundraising
$390,116
$395,287
+1%
Total Expenses
$16,114,484
$15,068,251
-6%
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