CASSIA SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,283,416
Program Services
66%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,632,976
Salaries & Benefits
72%
Fees to Service Providers
12%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,977,341
$18,105,004
+13%
Membership Dues
$0
$0
-
Investments
$68,402
$109,361
+60%
Other
$7,098,878
$9,069,051
+28%
Total Revenues
$23,144,621
$27,283,416
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,418,696
$18,535,649
+13%
Fees to Service Providers
$2,364,657
$3,073,393
+30%
Advertising & Promotion
$13,530
$71,521
+429%
Offices, Occupancy & IT
$1,119,756
$1,193,605
+7%
Interest
$399,296
$390,776
-2%
Depreciation
$1,166,409
$1,083,210
-7%
Other
$1,404,811
$1,284,822
-9%
Total Expenses
$22,887,155
$25,632,976
+12%
Net income
2023
2024
Change
Net income
+$257,466
+$1,650,440
+541%
Functional Expenses
Summary
2023
2024
Change
Program
$22,887,155
$23,796,399
+4%
Admin
$0
$1,836,577
-
Fundraising
$0
$0
-
Total Expenses
$22,887,155
$25,632,976
+12%
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