CASA for Kids Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$562,511
Contributions
60%
Government Grants
26%
Other
11%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$344,354
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,464
$338,348
+36%
Government Grants
$153,850
$143,850
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,754
$17,568
+160%
Other
$78,256
$62,745
-20%
Total Revenues
$487,324
$562,511
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,960
$227,841
+4%
Fees to Service Providers
$9,583
$15,111
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,276
$24,733
+16%
Interest
$0
$0
-
Depreciation
$14,760
$10,430
-29%
Other
$63,715
$66,239
+4%
Total Expenses
$329,294
$344,354
+5%
Net income
2023
2024
Change
Net income
+$158,030
+$218,157
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$261,680
$257,529
-2%
Admin
$53,966
$75,024
+39%
Fundraising
$13,648
$11,801
-14%
Total Expenses
$329,294
$344,354
+5%
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