CASA OF THE RIVER REGION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,303,226
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,141,792
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,064,616
$1,152,634
+8%
Government Grants
$0
$0
-
Fundraising Events
$136,085
$114,259
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,290
$89,450
+51%
Other
-$43,325
-$53,117
+23%
Total Revenues
$1,216,666
$1,303,226
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,935
$786,244
-6%
Fees to Service Providers
$69,685
$55,555
-20%
Advertising & Promotion
$51,788
$31,966
-38%
Offices, Occupancy & IT
$154,840
$143,577
-7%
Interest
$0
$0
-
Depreciation
$45,233
$46,138
+2%
Other
$51,467
$78,312
+52%
Total Expenses
$1,206,948
$1,141,792
-5%
Net income
2023
2024
Change
Net income
+$9,718
+$161,434
+1561%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,850
$993,707
-5%
Admin
$34,187
$52,562
+54%
Fundraising
$123,911
$95,523
-23%
Total Expenses
$1,206,948
$1,141,792
-5%
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