CASA FOR YORK COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,902
Contributions
84%
Fundraising Events
15%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,931
Salaries & Benefits
81%
Other
18%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,996
$104,048
-29%
Government Grants
$0
$0
-
Fundraising Events
$16,479
$18,502
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,488
$1,352
-46%
Other
$94
$0
-100%
Total Revenues
$165,057
$123,902
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,838
$97,491
+3%
Fees to Service Providers
$1,223
$1,462
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,350
$21,978
+14%
Total Expenses
$115,411
$120,931
+5%
Net income
2023
2024
Change
Net income
+$49,646
+$2,971
-94%
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