CASS COMMUNITY SOCIAL SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,542,825
Government Grants
49%
Contributions
30%
Program Services
11%
Other
9%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,629,461
Salaries & Benefits
52%
Other
19%
Fees to Service Providers
11%
Depreciation
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,207,505
$3,207,555
-24%
Government Grants
$3,911,251
$5,187,430
+33%
Fundraising Events
$26,800
$26,800
+0%
Program Services
$1,303,018
$1,162,676
-11%
Membership Dues
$0
$0
-
Investments
$33,284
$5,765
-83%
Other
$411,589
$952,599
+131%
Total Revenues
$9,893,447
$10,542,825
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,158,367
$3,936,755
-5%
Fees to Service Providers
$701,350
$868,476
+24%
Advertising & Promotion
$28,754
$28,114
-2%
Offices, Occupancy & IT
$508,866
$526,241
+3%
Interest
$0
$0
-
Depreciation
$756,393
$842,629
+11%
Other
$1,331,713
$1,427,246
+7%
Total Expenses
$7,485,443
$7,629,461
+2%
Net income
2023
2024
Change
Net income
+$2,408,004
+$2,913,364
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$6,282,427
$6,454,082
+3%
Admin
$880,695
$797,552
-9%
Fundraising
$322,321
$377,827
+17%
Total Expenses
$7,485,443
$7,629,461
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)