MACON COUNTY CASA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$522,598
Contributions
68%
Government Grants
19%
Other
6%
Fundraising Events
6%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$693,924
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,048
$352,818
+7%
Government Grants
$192,735
$98,118
-49%
Fundraising Events
$44,231
$29,100
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$783
$10,118
+1192%
Other
$58,688
$32,444
-45%
Total Revenues
$626,485
$522,598
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,448
$524,012
+25%
Fees to Service Providers
$33,881
$34,053
+1%
Advertising & Promotion
$15,684
$12,576
-20%
Offices, Occupancy & IT
$28,892
$30,224
+5%
Interest
$0
$0
-
Depreciation
$583
$1,400
+140%
Other
$121,906
$91,659
-25%
Total Expenses
$620,394
$693,924
+12%
Net income
2023
2024
Change
Net income
+$6,091
-$171,326
-2913%
Functional Expenses
Summary
2023
2024
Change
Program
$516,187
$466,367
-10%
Admin
$32,353
$158,787
+391%
Fundraising
$71,854
$68,770
-4%
Total Expenses
$620,394
$693,924
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)