CASA FOR LANCASTER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$345,887
Contributions
77%
Fundraising Events
11%
Government Grants
5%
Other
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$387,995
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$237,424
$265,951
+12%
Government Grants
$43,450
$18,630
-57%
Fundraising Events
$45,543
$39,312
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,132
$8,908
-2%
Other
$0
$13,086
-
Total Revenues
$335,549
$345,887
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,817
$292,529
+14%
Fees to Service Providers
$8,200
$8,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,458
$41,555
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,468
$45,711
+13%
Total Expenses
$338,943
$387,995
+14%
Net income
2024
2025
Change
Net income
-$3,394
-$42,108
-1141%
Functional Expenses
Summary
2024
2025
Change
Program
$287,585
$329,855
+15%
Admin
$38,863
$39,894
+3%
Fundraising
$12,495
$18,246
+46%
Total Expenses
$338,943
$387,995
+14%
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