ENOTAH CASA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$731,273
Government Grants
60%
Other
35%
Program Services
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$640,514
Salaries & Benefits
56%
Offices, Occupancy & IT
28%
Other
12%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$336,679
$438,203
+30%
Fundraising Events
$0
$0
-
Program Services
$26,651
$26,746
+0%
Membership Dues
$0
$0
-
Investments
$9,975
$13,905
+39%
Other
$237,601
$252,419
+6%
Total Revenues
$610,906
$731,273
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,021
$360,307
+1%
Fees to Service Providers
$16,572
$19,482
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,370
$178,934
+65%
Interest
$0
$0
-
Depreciation
$5,467
$5,006
-8%
Other
$62,869
$76,785
+22%
Total Expenses
$551,299
$640,514
+16%
Net income
2024
2025
Change
Net income
+$59,607
+$90,759
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$409,367
$430,446
+5%
Admin
$51,874
$79,113
+53%
Fundraising
$90,058
$130,955
+45%
Total Expenses
$551,299
$640,514
+16%
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