CASA OF LEXINGTON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,972,630
Government Grants
40%
Contributions
28%
Fundraising Events
16%
Other
11%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,068,128
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
9%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$585,176
$557,969
-5%
Government Grants
$912,822
$793,621
-13%
Fundraising Events
$285,423
$321,818
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,758
$86,483
+156%
Other
$141,401
$212,739
+50%
Total Revenues
$1,958,580
$1,972,630
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,807
$700,914
-2%
Fees to Service Providers
$57,844
$43,586
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,358
$171,277
+16%
Interest
$0
$0
-
Depreciation
$44,546
$52,934
+19%
Other
$98,926
$99,417
+0%
Total Expenses
$1,065,481
$1,068,128
+0%
Net income
2024
2025
Change
Net income
+$893,099
+$904,502
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$960,878
$975,928
+2%
Admin
$101,341
$87,337
-14%
Fundraising
$3,262
$4,863
+49%
Total Expenses
$1,065,481
$1,068,128
+0%
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