JACKSON COUNTY CASA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,236,963
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,453,180
Salaries & Benefits
82%
Other
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$907,916
$638,727
-30%
Government Grants
$1,271,589
$2,058,959
+62%
Fundraising Events
$434,745
$790,479
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,344
$23,314
+336%
Other
-$126,222
-$274,516
+117%
Total Revenues
$2,493,372
$3,236,963
+30%
Expenses
2023
2024
Change
Grants
$17,404
$9,450
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,347,993
$2,816,018
+20%
Fees to Service Providers
$24,898
$32,386
+30%
Advertising & Promotion
$47,287
$40,042
-15%
Offices, Occupancy & IT
$117,213
$137,091
+17%
Interest
$0
$0
-
Depreciation
$134,223
$144,818
+8%
Other
$195,373
$273,375
+40%
Total Expenses
$2,884,391
$3,453,180
+20%
Net income
2023
2024
Change
Net income
-$391,019
-$216,217
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,291,934
$2,764,393
+21%
Admin
$324,652
$342,455
+5%
Fundraising
$267,805
$346,332
+29%
Total Expenses
$2,884,391
$3,453,180
+20%
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