CASA OF LUZERNE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$468,913
Other
64%
Contributions
30%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$455,703
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$241,349
$142,155
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,783
$28,138
+14%
Other
$263,481
$298,620
+13%
Total Revenues
$529,613
$468,913
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,874
$349,856
+0%
Fees to Service Providers
$13,060
$16,635
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,266
$55,338
-8%
Interest
$0
$0
-
Depreciation
$4,969
$4,969
+0%
Other
$38,528
$28,905
-25%
Total Expenses
$465,697
$455,703
-2%
Net income
2024
2025
Change
Net income
+$63,916
+$13,210
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$292,255
$282,949
-3%
Admin
$100,178
$99,284
-1%
Fundraising
$73,264
$73,470
+0%
Total Expenses
$465,697
$455,703
-2%
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