CASA OF THE MIDLANDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$148,527
Contributions
91%
Other
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$165,432
Salaries & Benefits
85%
Other
13%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,578
$134,664
+1%
Government Grants
$0
$0
-
Fundraising Events
$13,319
$830
-94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$678
$533
-21%
Other
$0
$12,500
-
Total Revenues
$147,575
$148,527
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,746
$140,808
+19%
Fees to Service Providers
$490
$600
+22%
Advertising & Promotion
$95
$246
+159%
Offices, Occupancy & IT
$480
$2,435
+407%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,296
$21,343
+31%
Total Expenses
$136,107
$165,432
+22%
Net income
2024
2025
Change
Net income
+$11,468
-$16,905
-247%
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