LACASA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,649,205
Government Grants
47%
Contributions
42%
Other
8%
Investments
3%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,865,345
Salaries & Benefits
59%
Depreciation
12%
Offices, Occupancy & IT
12%
Interest
6%
Other
5%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,935,663
$2,377,438
-19%
Government Grants
$2,634,563
$2,649,263
+1%
Fundraising Events
$70,484
$17,257
-76%
Program Services
$14,170
$10,080
-29%
Membership Dues
$0
$0
-
Investments
$84,000
$147,110
+75%
Other
$67,664
$448,057
+562%
Total Revenues
$5,806,544
$5,649,205
-3%
Expenses
2023
2024
Change
Grants
$237,951
$200,544
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,299,649
$3,457,797
+5%
Fees to Service Providers
$174,846
$177,156
+1%
Advertising & Promotion
$0
$8,139
-
Offices, Occupancy & IT
$696,155
$683,677
-2%
Interest
$0
$379,035
-
Depreciation
$83,532
$693,550
+730%
Other
$162,196
$265,447
+64%
Total Expenses
$4,654,329
$5,865,345
+26%
Net income
2023
2024
Change
Net income
+$1,152,215
-$216,140
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$3,381,547
$4,303,192
+27%
Admin
$586,965
$886,216
+51%
Fundraising
$685,817
$675,937
-1%
Total Expenses
$4,654,329
$5,865,345
+26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)