CASA GLYNN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$666,959
Government Grants
70%
Contributions
22%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$488,368
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$147,038
-
Government Grants
$100
$465,267
+465167%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$54,654
-
Other
$0
$0
-
Total Revenues
$100
$666,959
+666859%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$354,648
-
Fees to Service Providers
$0
$14,085
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$64,198
-
Interest
$0
$0
-
Depreciation
$0
$75
-
Other
$0
$55,362
-
Total Expenses
$0
$488,368
-
Net income
2024
2025
Change
Net income
+$100
+$178,591
+178491%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$455,043
-
Admin
$0
$33,325
-
Fundraising
$0
$0
-
Total Expenses
$0
$488,368
-
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