CASA IN ACTION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,976,135
Contributions
89%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$3,261,222
Salaries & Benefits
47%
Grants
33%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,539,425
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$443,791
$436,710
-2%
Investments
$0
$0
-
Other
$2,020,208
$0
-100%
Total Revenues
$2,463,999
$3,976,135
+61%
Expenses
2023
2024
Change
Grants
$2,830,467
$1,071,186
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,637
$1,531,861
+42%
Fees to Service Providers
$122,791
$286,032
+133%
Advertising & Promotion
$84,954
$4,500
-95%
Offices, Occupancy & IT
$116,623
$141,645
+21%
Interest
$0
$0
-
Depreciation
$0
$11,997
-
Other
$380,381
$214,001
-44%
Total Expenses
$4,615,853
$3,261,222
-29%
Net income
2023
2024
Change
Net income
-$2,151,854
+$714,913
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$4,313,691
$2,913,429
-32%
Admin
$302,162
$347,793
+15%
Fundraising
$0
$0
-
Total Expenses
$4,615,853
$3,261,222
-29%
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