CASA KANE COUNTY
CASA KANE COUNTY
CASA KANE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,970,918
Contributions
40%
Government Grants
31%
Other
24%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,700,243
Salaries & Benefits
87%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,340,908
$1,182,070
-12%
Government Grants
$718,199
$928,484
+29%
Fundraising Events
$361,133
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,987
$161,405
+44%
Other
$359,339
$698,959
+95%
Total Revenues
$2,891,566
$2,970,918
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,252,323
$2,351,727
+4%
Fees to Service Providers
$88,544
$84,339
-5%
Advertising & Promotion
$41,265
$33,499
-19%
Offices, Occupancy & IT
$85,703
$62,972
-27%
Interest
$0
$0
-
Depreciation
$30,821
$33,914
+10%
Other
$161,801
$133,792
-17%
Total Expenses
$2,660,457
$2,700,243
+1%
Net income
2023
2024
Change
Net income
+$231,109
+$270,675
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,004,870
$2,024,675
+1%
Admin
$383,663
$396,535
+3%
Fundraising
$271,924
$279,033
+3%
Total Expenses
$2,660,457
$2,700,243
+1%
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