KEARNEY BUFFALO COUNTY CASA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$224,422
Government Grants
39%
Other
34%
Contributions
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,543
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,550
$59,542
-30%
Government Grants
$73,747
$87,469
+19%
Fundraising Events
$0
$0
-
Program Services
$31,339
$0
-100%
Membership Dues
$0
$0
-
Investments
$322
$353
+10%
Other
$19,096
$77,058
+304%
Total Revenues
$210,054
$224,422
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,867
$144,719
+12%
Fees to Service Providers
$20,250
$4,450
-78%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$9,069
$8,536
-6%
Interest
$0
$0
-
Depreciation
$229
$1,883
+722%
Other
$8,827
$32,955
+273%
Total Expenses
$167,692
$192,543
+15%
Net income
2023
2024
Change
Net income
+$42,362
+$31,879
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$160,267
$184,688
+15%
Admin
$7,425
$7,648
+3%
Fundraising
$0
$207
-
Total Expenses
$167,692
$192,543
+15%
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