NEBRASKA CASA ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,041,562
Government Grants
65%
Contributions
31%
Other
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$987,309
Grants
59%
Salaries & Benefits
20%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,369
$318,191
+13%
Government Grants
$550,446
$672,800
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,950
$16,500
-13%
Investments
$6,478
$6,932
+7%
Other
$50,796
$27,139
-47%
Total Revenues
$908,039
$1,041,562
+15%
Expenses
2023
2024
Change
Grants
$651,046
$586,464
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,343
$202,393
+4%
Fees to Service Providers
$13,769
$15,231
+11%
Advertising & Promotion
$25
$12,103
+48312%
Offices, Occupancy & IT
$52,467
$60,462
+15%
Interest
$0
$0
-
Depreciation
$54
$215
+298%
Other
$71,712
$110,441
+54%
Total Expenses
$984,416
$987,309
+0%
Net income
2023
2024
Change
Net income
-$76,377
+$54,253
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$894,821
$873,841
-2%
Admin
$63,566
$68,029
+7%
Fundraising
$26,029
$45,439
+75%
Total Expenses
$984,416
$987,309
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)