CASA FOR KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$574,830
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$453,795
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
6%
Other
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,987
$437,213
-11%
Government Grants
$150,626
$130,556
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,155
$7,672
+143%
Other
-$2,001
-$611
-69%
Total Revenues
$641,767
$574,830
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,230
$320,542
+24%
Fees to Service Providers
$23,065
$33,958
+47%
Advertising & Promotion
$13,921
$29,484
+112%
Offices, Occupancy & IT
$54,866
$43,864
-20%
Interest
$0
$0
-
Depreciation
$6,586
$5,466
-17%
Other
$23,159
$20,481
-12%
Total Expenses
$380,827
$453,795
+19%
Net income
2023
2024
Change
Net income
+$260,940
+$121,035
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$318,504
$384,386
+21%
Admin
$40,247
$43,840
+9%
Fundraising
$22,076
$25,569
+16%
Total Expenses
$380,827
$453,795
+19%
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