CASA FOR DOUGLAS COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,778,236
Contributions
84%
Government Grants
11%
Fundraising Events
4%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,608,058
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,222,220
$1,491,775
+22%
Government Grants
$100,000
$200,000
+100%
Fundraising Events
$50,375
$62,336
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,455
$13,504
+8%
Other
$24,573
$10,621
-57%
Total Revenues
$1,409,623
$1,778,236
+26%
Expenses
2024
2025
Change
Grants
$0
$49,675
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,143
$1,260,010
-2%
Fees to Service Providers
$26,439
$27,966
+6%
Advertising & Promotion
$3,585
$354
-90%
Offices, Occupancy & IT
$65,066
$89,786
+38%
Interest
$34
$2,262
+6553%
Depreciation
$40,100
$37,855
-6%
Other
$230,710
$140,150
-39%
Total Expenses
$1,647,077
$1,608,058
-2%
Net income
2024
2025
Change
Net income
-$237,454
+$170,178
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$1,170,225
$1,096,885
-6%
Admin
$414,196
$468,522
+13%
Fundraising
$62,656
$42,651
-32%
Total Expenses
$1,647,077
$1,608,058
-2%
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