CASA of Adams & Broomfield Counties
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,720,730
Contributions
79%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,816,811
Salaries & Benefits
81%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,478,451
$1,367,913
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,920
$40,747
+105%
Other
$314,036
$312,070
-1%
Total Revenues
$1,812,407
$1,720,730
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,430,805
$1,476,957
+3%
Fees to Service Providers
$176,631
$83,858
-53%
Advertising & Promotion
$12,081
$28,721
+138%
Offices, Occupancy & IT
$115,991
$110,536
-5%
Interest
$0
$0
-
Depreciation
$431
$143
-67%
Other
$119,905
$116,596
-3%
Total Expenses
$1,855,844
$1,816,811
-2%
Net income
2024
2025
Change
Net income
-$43,437
-$96,081
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$1,447,400
$1,414,476
-2%
Admin
$156,983
$158,909
+1%
Fundraising
$251,461
$243,426
-3%
Total Expenses
$1,855,844
$1,816,811
-2%
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