Casey Trees
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,986,724
Government Grants
29%
Other
29%
Investments
22%
Program Services
13%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,474,192
Salaries & Benefits
61%
Other
10%
Fees to Service Providers
9%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$999,648
$798,752
-20%
Government Grants
$1,496,663
$3,195,148
+113%
Fundraising Events
$0
$0
-
Program Services
$1,230,938
$1,451,826
+18%
Membership Dues
$0
$0
-
Investments
$3,341,130
$2,408,129
-28%
Other
$6,778,720
$3,132,869
-54%
Total Revenues
$13,847,099
$10,986,724
-21%
Expenses
2024
2025
Change
Grants
$458,962
$775,496
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,231,132
$6,425,985
+3%
Fees to Service Providers
$745,799
$939,585
+26%
Advertising & Promotion
$61,539
$64,279
+4%
Offices, Occupancy & IT
$672,248
$666,193
-1%
Interest
$0
$0
-
Depreciation
$539,013
$546,024
+1%
Other
$1,030,609
$1,056,630
+3%
Total Expenses
$9,739,302
$10,474,192
+8%
Net income
2024
2025
Change
Net income
+$4,107,797
+$512,532
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$7,882,816
$8,393,866
+6%
Admin
$1,555,399
$1,701,579
+9%
Fundraising
$301,087
$378,747
+26%
Total Expenses
$9,739,302
$10,474,192
+8%
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