CASA YOUTH ADVOCATES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,548,752
Government Grants
57%
Contributions
35%
Other
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,555,899
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$818,576
$894,189
+9%
Government Grants
$1,121,499
$1,455,326
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,618
$29,685
+135%
Other
$156,397
$169,552
+8%
Total Revenues
$2,109,090
$2,548,752
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,309
$1,383,331
+11%
Fees to Service Providers
$84,569
$119,384
+41%
Advertising & Promotion
$122,665
$154,196
+26%
Offices, Occupancy & IT
$146,309
$202,774
+39%
Interest
$300
$169
-44%
Depreciation
$7,780
$34,519
+344%
Other
$374,223
$661,526
+77%
Total Expenses
$1,978,155
$2,555,899
+29%
Net income
2023
2024
Change
Net income
+$130,935
-$7,147
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,357,387
$1,918,232
+41%
Admin
$404,652
$438,715
+8%
Fundraising
$216,116
$198,952
-8%
Total Expenses
$1,978,155
$2,555,899
+29%
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