Casa Fortaleza
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,230,706
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$968,161
Salaries & Benefits
61%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Other
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,582
$51,033
+1876%
Government Grants
$903,140
$1,175,856
+30%
Fundraising Events
$10,790
$4,572
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$708
$691
-2%
Other
-$3,632
-$1,446
-60%
Total Revenues
$913,588
$1,230,706
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,254
$590,982
+7%
Fees to Service Providers
$119,639
$146,675
+23%
Advertising & Promotion
$13,460
$27,655
+105%
Offices, Occupancy & IT
$70,382
$140,162
+99%
Interest
$0
$0
-
Depreciation
$0
$583
-
Other
$33,336
$62,104
+86%
Total Expenses
$787,071
$968,161
+23%
Net income
2024
2025
Change
Net income
+$126,517
+$262,545
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$604,077
$722,425
+20%
Admin
$160,671
$236,173
+47%
Fundraising
$22,323
$9,563
-57%
Total Expenses
$787,071
$968,161
+23%
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