KANSAS CASA ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,758
Contributions
88%
Membership Dues
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$208,981
Salaries & Benefits
73%
Other
21%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,351
$186,174
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$24,400
-
Investments
$0
$0
-
Other
$1,477
$184
-88%
Total Revenues
$178,828
$210,758
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,429
$152,678
+17%
Fees to Service Providers
$13,442
$12,080
-10%
Advertising & Promotion
$122
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$799
-
Other
$43,224
$43,424
+0%
Total Expenses
$187,217
$208,981
+12%
Net income
2023
2024
Change
Net income
-$8,389
+$1,777
-121%
Functional Expenses
Summary
2023
2024
Change
Program
-
$128,867
-
Admin
-
$79,289
-
Fundraising
-
$825
-
Total Expenses
$187,217
$208,981
+12%
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