CASA FOR KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$731,121
Contributions
78%
Other
11%
Government Grants
11%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$643,568
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,250
$569,146
+218%
Government Grants
$278,370
$77,504
-72%
Fundraising Events
$13,950
$5,023
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74
$48
-35%
Other
$66,097
$79,400
+20%
Total Revenues
$537,741
$731,121
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,841
$467,491
+7%
Fees to Service Providers
$57,961
$28,065
-52%
Advertising & Promotion
$1,129
$1,318
+17%
Offices, Occupancy & IT
$36,929
$54,916
+49%
Interest
$0
$0
-
Depreciation
$2,983
$3,319
+11%
Other
$54,991
$88,459
+61%
Total Expenses
$591,834
$643,568
+9%
Net income
2023
2024
Change
Net income
-$54,093
+$87,553
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$466,196
$495,044
+6%
Admin
$55,592
$34,555
-38%
Fundraising
$70,046
$113,969
+63%
Total Expenses
$591,834
$643,568
+9%
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