CASA of Lea County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$709,442
Government Grants
40%
Contributions
28%
Other
25%
Program Services
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$582,453
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,777
$199,555
+113%
Government Grants
$408,009
$286,656
-30%
Fundraising Events
$0
$0
-
Program Services
$72,973
$37,196
-49%
Membership Dues
$0
$0
-
Investments
$6,056
$7,431
+23%
Other
$133,262
$178,604
+34%
Total Revenues
$714,077
$709,442
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,702
$409,712
+0%
Fees to Service Providers
$32,095
$15,412
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,337
$37,099
-23%
Interest
$0
$0
-
Depreciation
$20,676
$19,103
-8%
Other
$102,863
$101,127
-2%
Total Expenses
$612,673
$582,453
-5%
Net income
2023
2024
Change
Net income
+$101,404
+$126,989
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$464,384
$467,626
+1%
Admin
$137,891
$96,507
-30%
Fundraising
$10,398
$18,320
+76%
Total Expenses
$612,673
$582,453
-5%
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