CITRUS COUNTY ABUSE SHELTER ASSOCIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,483,113
Government Grants
68%
Other
19%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,035,260
Salaries & Benefits
68%
Other
19%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,767
$179,554
-11%
Government Grants
$987,248
$1,015,303
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,380
$9,209
+172%
Other
$24,489
$279,047
+1039%
Total Revenues
$1,216,884
$1,483,113
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,059
$707,170
-5%
Fees to Service Providers
$138,654
$51,256
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,803
$38,538
-10%
Interest
$0
$0
-
Depreciation
$86,565
$42,277
-51%
Other
$197,977
$196,019
-1%
Total Expenses
$1,207,058
$1,035,260
-14%
Net income
2023
2024
Change
Net income
+$9,826
+$447,853
+4458%
Functional Expenses
Summary
2023
2024
Change
Program
$1,045,328
$870,159
-17%
Admin
$161,730
$165,101
+2%
Fundraising
$0
$0
-
Total Expenses
$1,207,058
$1,035,260
-14%
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