WINNEBAGO COUNTY CASA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$549,950
Government Grants
54%
Contributions
39%
Other
4%
Fundraising Events
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$588,861
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,008
$212,337
-39%
Government Grants
$443,943
$295,384
-33%
Fundraising Events
$0
$11,381
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,125
$8,778
+8%
Other
$29,852
$22,070
-26%
Total Revenues
$831,928
$549,950
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,663
$483,810
-10%
Fees to Service Providers
$34,441
$23,774
-31%
Advertising & Promotion
$70,244
$23,197
-67%
Offices, Occupancy & IT
$9,516
$14,736
+55%
Interest
$123
$13
-89%
Depreciation
$3,710
$3,711
+0%
Other
$205,392
$39,620
-81%
Total Expenses
$858,089
$588,861
-31%
Net income
2023
2024
Change
Net income
-$26,161
-$38,911
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$734,276
$504,459
-31%
Admin
$123,813
$84,402
-32%
Fundraising
$0
$0
-
Total Expenses
$858,089
$588,861
-31%
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