CASPER FAMILY CONNECTIONS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$417,700
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$438,662
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$89,029
$200,536
+125%
Government Grants
$70,000
$0
-100%
Fundraising Events
$62,925
$76,001
+21%
Program Services
$109,458
$163,265
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$25,339
-$22,102
-13%
Total Revenues
$306,073
$417,700
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,906
$312,295
+30%
Fees to Service Providers
$2,235
$567
-75%
Advertising & Promotion
$836
$97
-88%
Offices, Occupancy & IT
$70,396
$68,931
-2%
Interest
$0
$0
-
Depreciation
$4,387
$4,387
+0%
Other
$80,919
$52,385
-35%
Total Expenses
$398,679
$438,662
+10%
Net income
2024
2025
Change
Net income
-$92,606
-$20,962
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$282,356
$307,860
+9%
Admin
$116,323
$130,802
+12%
Fundraising
$0
$0
-
Total Expenses
$398,679
$438,662
+10%
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