CASA INC
CASA INC
CASA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,273,411
Contributions
51%
Program Services
45%
Other
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,547,575
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,078,789
$11,929,915
+96%
Government Grants
$5,056,220
$318,005
-94%
Fundraising Events
$162,201
$0
-100%
Program Services
$8,083,707
$10,587,110
+31%
Membership Dues
$0
$0
-
Investments
$83,207
$111,487
+34%
Other
$775,957
$326,894
-58%
Total Revenues
$20,240,081
$23,273,411
+15%
Expenses
2023
2024
Change
Grants
$0
$572,134
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,280,570
$17,261,965
+21%
Fees to Service Providers
$3,059,017
$2,142,017
-30%
Advertising & Promotion
$158,332
$39,616
-75%
Offices, Occupancy & IT
$1,005,708
$1,255,912
+25%
Interest
$114,570
$48,506
-58%
Depreciation
$347,987
$381,435
+10%
Other
$4,130,101
$2,845,990
-31%
Total Expenses
$23,096,285
$24,547,575
+6%
Net income
2023
2024
Change
Net income
-$2,856,204
-$1,274,164
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$17,881,802
$18,762,426
+5%
Admin
$4,116,876
$4,904,808
+19%
Fundraising
$1,097,607
$880,341
-20%
Total Expenses
$23,096,285
$24,547,575
+6%
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