CASA DEKALB COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$686,129
Government Grants
56%
Contributions
22%
Other
19%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$534,960
Salaries & Benefits
81%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$301,910
$148,097
-51%
Government Grants
$146,249
$385,750
+164%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,640
$24,026
+178%
Other
$142,693
$128,256
-10%
Total Revenues
$599,492
$686,129
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,109
$435,182
+14%
Fees to Service Providers
$54,310
$54,795
+1%
Advertising & Promotion
$140
$1,941
+1286%
Offices, Occupancy & IT
$20,870
$22,858
+10%
Interest
$0
$0
-
Depreciation
$0
$1,077
-
Other
$24,062
$19,107
-21%
Total Expenses
$479,491
$534,960
+12%
Net income
2023
2024
Change
Net income
+$120,001
+$151,169
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$307,884
$286,838
-7%
Admin
$157,494
$248,122
+58%
Fundraising
$14,113
$0
-100%
Total Expenses
$479,491
$534,960
+12%
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