OREGON CASA NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,888,107
Government Grants
97%
Program Services
1%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,804,024
Other
91%
Fees to Service Providers
4%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,651,127
$43,274
-97%
Government Grants
$3,014,376
$4,765,305
+58%
Fundraising Events
$0
$0
-
Program Services
$66,600
$66,550
0%
Membership Dues
$0
$0
-
Investments
$5,197
$7,791
+50%
Other
$0
$5,187
-
Total Revenues
$4,737,300
$4,888,107
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,703
$198,779
+3%
Fees to Service Providers
$183,364
$205,108
+12%
Advertising & Promotion
$517
$565
+9%
Offices, Occupancy & IT
$3,944
$6,758
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,114,774
$4,392,814
+7%
Total Expenses
$4,496,302
$4,804,024
+7%
Net income
2023
2024
Change
Net income
+$240,998
+$84,083
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,377,551
$4,694,907
+7%
Admin
$109,066
$99,179
-9%
Fundraising
$9,685
$9,938
+3%
Total Expenses
$4,496,302
$4,804,024
+7%
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