Child Advocates CASA of Red River
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$918,504
Government Grants
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$841,457
Salaries & Benefits
68%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$382,367
$0
-100%
Government Grants
$533,995
$902,382
+69%
Fundraising Events
$0
-$876
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,464
$16,998
+1061%
Other
$0
$0
-
Total Revenues
$917,826
$918,504
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,040
$572,229
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$54,145
$19,240
-64%
Offices, Occupancy & IT
$50,037
$37,751
-25%
Interest
$0
$0
-
Depreciation
$18,501
$20,168
+9%
Other
$191,276
$192,069
+0%
Total Expenses
$913,999
$841,457
-8%
Net income
2023
2024
Change
Net income
+$3,827
+$77,047
+1913%
Functional Expenses
Summary
2023
2024
Change
Program
$769,486
$701,497
-9%
Admin
$119,586
$116,063
-3%
Fundraising
$24,927
$23,897
-4%
Total Expenses
$913,999
$841,457
-8%
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