YELLOWSTONE CASA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$929,682
Government Grants
55%
Contributions
44%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$863,457
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$315,411
$409,380
+30%
Government Grants
$443,884
$506,937
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,132
$13,049
+8%
Other
$1,632
$316
-81%
Total Revenues
$773,059
$929,682
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,057
$620,748
+13%
Fees to Service Providers
$24,704
$28,447
+15%
Advertising & Promotion
$73,179
$53,186
-27%
Offices, Occupancy & IT
$61,359
$89,396
+46%
Interest
$0
$0
-
Depreciation
$716
$766
+7%
Other
$72,775
$70,914
-3%
Total Expenses
$783,790
$863,457
+10%
Net income
2024
2025
Change
Net income
-$10,731
+$66,225
-717%
Functional Expenses
Summary
2024
2025
Change
Program
$611,000
$668,071
+9%
Admin
$99,937
$120,169
+20%
Fundraising
$72,853
$75,217
+3%
Total Expenses
$783,790
$863,457
+10%
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