CASA OF SOUTH CENTRAL KENTUCKY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$417,487
Government Grants
73%
Other
15%
Fundraising Events
9%
Investments
3%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,588
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$398,830
$303,050
-24%
Fundraising Events
$0
$36,967
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,134
$13,034
+1049%
Other
$115,979
$64,436
-44%
Total Revenues
$515,943
$417,487
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,935
$259,376
-10%
Fees to Service Providers
$21,778
$16,086
-26%
Advertising & Promotion
$1,786
$2,185
+22%
Offices, Occupancy & IT
$26,755
$26,669
0%
Interest
$961
$0
-100%
Depreciation
$7,230
$6,664
-8%
Other
$20,828
$22,608
+9%
Total Expenses
$368,273
$333,588
-9%
Net income
2023
2024
Change
Net income
+$147,670
+$83,899
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$283,567
$257,982
-9%
Admin
$72,368
$64,484
-11%
Fundraising
$12,338
$11,122
-10%
Total Expenses
$368,273
$333,588
-9%
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