CASA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,431,381
Program Services
43%
Contributions
25%
Government Grants
24%
Other
5%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,754,447
Other
44%
Salaries & Benefits
25%
Depreciation
14%
Interest
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,623,637
$2,366,966
-35%
Government Grants
$429,270
$2,230,368
+420%
Fundraising Events
$0
$55,891
-
Program Services
$6,037,977
$4,044,678
-33%
Membership Dues
$0
$0
-
Investments
$38,009
$222,605
+486%
Other
$291,075
$510,873
+76%
Total Revenues
$10,419,968
$9,431,381
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,246
$2,220,646
-2%
Fees to Service Providers
$94,942
$45,000
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$555,506
$567,266
+2%
Interest
$606,637
$799,459
+32%
Depreciation
$1,183,141
$1,269,110
+7%
Other
$3,878,101
$3,852,966
-1%
Total Expenses
$8,583,573
$8,754,447
+2%
Net income
2023
2024
Change
Net income
+$1,836,395
+$676,934
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$6,299,251
$6,757,624
+7%
Admin
$1,741,025
$1,605,896
-8%
Fundraising
$543,297
$390,927
-28%
Total Expenses
$8,583,573
$8,754,447
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)