CASA AT WOODLAWN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$448,978
Contributions
73%
Government Grants
24%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$442,808
Salaries & Benefits
57%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$421,968
$326,688
-23%
Government Grants
$68,325
$108,495
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,627
$13,795
+60%
Other
$0
$0
-
Total Revenues
$498,920
$448,978
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,099
$253,621
+3%
Fees to Service Providers
$10,159
$14,611
+44%
Advertising & Promotion
$2,968
$6,053
+104%
Offices, Occupancy & IT
$51,129
$42,521
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,062
$126,002
+72%
Total Expenses
$382,417
$442,808
+16%
Net income
2024
2025
Change
Net income
+$116,503
+$6,170
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$277,737
$332,058
+20%
Admin
$72,769
$76,095
+5%
Fundraising
$31,911
$34,655
+9%
Total Expenses
$382,417
$442,808
+16%
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