CASA GUADALUPE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,934,721
Contributions
59%
Program Services
20%
Government Grants
11%
Other
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,254,567
Other
77%
Depreciation
13%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$595,119
$1,139,010
+91%
Government Grants
$103,205
$211,600
+105%
Fundraising Events
$0
$0
-
Program Services
$671,292
$389,195
-42%
Membership Dues
$0
$0
-
Investments
$11,803
$27,781
+135%
Other
$131,306
$167,135
+27%
Total Revenues
$1,512,725
$1,934,721
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,612
$91,485
-88%
Fees to Service Providers
$11,653
$11,702
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,557
$24,109
-83%
Interest
$684
$3,322
+386%
Depreciation
$158,461
$163,939
+3%
Other
$236,925
$960,010
+305%
Total Expenses
$1,347,892
$1,254,567
-7%
Net income
2024
2025
Change
Net income
+$164,833
+$680,154
+313%
Functional Expenses
Summary
2024
2025
Change
Program
$1,127,278
$1,045,032
-7%
Admin
$220,614
$209,535
-5%
Fundraising
$0
$0
-
Total Expenses
$1,347,892
$1,254,567
-7%
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