CASA OF SCOTT COUNTY INC

CASA OF SCOTT COUNTY INC

SCOTTSBURG, IN, US
501(c)(3)
EIN
45-5183803

CASA OF SCOTT COUNTY INC

SCOTTSBURG, IN, US
501(c)(3)
EIN
45-5183803

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$286,281

Government Grants
69%
Contributions
28%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$351,870

Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,384
$80,660
-79%
Government Grants
$213,093
$196,548
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,856
$9,073
-29%
Total Revenues
$606,333
$286,281
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,540
$279,038
-1%
Fees to Service Providers
$11,050
$12,730
+15%
Advertising & Promotion
$3,854
$3,072
-20%
Offices, Occupancy & IT
$27,100
$25,883
-4%
Interest
$0
$0
-
Depreciation
$0
$4,292
-
Other
$26,244
$26,855
+2%
Total Expenses
$350,788
$351,870
+0%
Net income
2023
2024
Change
Net income
+$255,545
-$65,589
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$265,939
$264,799
0%
Admin
$45,790
$50,897
+11%
Fundraising
$39,059
$36,174
-7%
Total Expenses
$350,788
$351,870
+0%
Income Statement
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