CASA LAKE COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,643,668
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,919,229
Salaries & Benefits
81%
Other
13%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$804,121
$1,102,767
+37%
Government Grants
$0
$0
-
Fundraising Events
$102,781
$322,847
+214%
Program Services
$1,022,841
$1,114,741
+9%
Membership Dues
$0
$0
-
Investments
$56,526
$114,945
+103%
Other
-$33,415
-$11,632
-65%
Total Revenues
$1,952,854
$2,643,668
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,028
$1,554,210
+3%
Fees to Service Providers
$57,543
$87,996
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$608
-
Depreciation
$26,064
$35,368
+36%
Other
$238,290
$241,047
+1%
Total Expenses
$1,837,925
$1,919,229
+4%
Net income
2023
2024
Change
Net income
+$114,929
+$724,439
+530%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,328
$1,405,713
+4%
Admin
$257,358
$301,424
+17%
Fundraising
$232,239
$212,092
-9%
Total Expenses
$1,837,925
$1,919,229
+4%
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