CASA OF POLK COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$251,256
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$273,158
Salaries & Benefits
59%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Other
8%
Grants
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,654
$160,427
+9%
Government Grants
$147,008
$71,357
-51%
Fundraising Events
$15,000
$40,809
+172%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281
$263
-6%
Other
-$4,578
-$21,600
+372%
Total Revenues
$304,365
$251,256
-17%
Expenses
2023
2024
Change
Grants
$0
$4,877
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,415
$161,426
+13%
Fees to Service Providers
$8,400
$28,865
+244%
Advertising & Promotion
$5,306
$4,383
-17%
Offices, Occupancy & IT
$51,442
$52,175
+1%
Interest
$0
$0
-
Depreciation
$210
$160
-24%
Other
$28,269
$21,272
-25%
Total Expenses
$237,042
$273,158
+15%
Net income
2023
2024
Change
Net income
+$67,323
-$21,902
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$170,885
$166,683
-2%
Admin
$66,157
$89,533
+35%
Fundraising
$0
$16,942
-
Total Expenses
$237,042
$273,158
+15%
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