CASTP ORGANIZATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,607
Contributions
83%
Program Services
10%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$27,153
Other
82%
Benefits to Members
11%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,458
$25,545
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259
$3,038
+1073%
Membership Dues
$1,183
$1,132
-4%
Investments
$0
$892
-
Other
$3
$0
-100%
Total Revenues
$18,903
$30,607
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$2,999
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25
$904
+3516%
Advertising & Promotion
$766
$949
+24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,860
$22,301
+7%
Total Expenses
$21,651
$27,153
+25%
Net income
2023
2024
Change
Net income
-$2,748
+$3,454
-226%
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