CASA CENTRAL SOCIAL SERVICES CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,889,831
Government Grants
66%
Program Services
26%
Contributions
7%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$23,501,635
Salaries & Benefits
84%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,245,023
$1,532,274
+23%
Government Grants
$14,445,459
$15,167,876
+5%
Fundraising Events
$256,466
$191,200
-25%
Program Services
$5,609,770
$5,842,084
+4%
Membership Dues
$0
$0
-
Investments
$86,227
$91,732
+6%
Other
-$15,079
$64,665
-529%
Total Revenues
$21,627,866
$22,889,831
+6%
Expenses
2024
2025
Change
Grants
$59,727
$64,606
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,679,108
$19,739,104
+6%
Fees to Service Providers
$1,183,090
$1,124,991
-5%
Advertising & Promotion
$46,101
$32,160
-30%
Offices, Occupancy & IT
$1,130,938
$1,231,272
+9%
Interest
$0
$0
-
Depreciation
$223,427
$436,298
+95%
Other
$623,672
$873,204
+40%
Total Expenses
$21,946,063
$23,501,635
+7%
Net income
2024
2025
Change
Net income
-$318,197
-$611,804
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$18,574,763
$20,026,365
+8%
Admin
$2,738,723
$3,057,237
+12%
Fundraising
$632,577
$418,033
-34%
Total Expenses
$21,946,063
$23,501,635
+7%
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