TULSA CASA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$740,492
Government Grants
66%
Contributions
16%
Other
15%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$693,798
Salaries & Benefits
68%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,041
$119,015
+3%
Government Grants
$275,567
$488,674
+77%
Fundraising Events
$99,114
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,230
$24,944
-1%
Other
$178,337
$107,859
-40%
Total Revenues
$693,289
$740,492
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,172
$468,404
+17%
Fees to Service Providers
$105,385
$66,650
-37%
Advertising & Promotion
$23,672
$33,699
+42%
Offices, Occupancy & IT
$28,180
$64,454
+129%
Interest
$0
$0
-
Depreciation
$0
$6,957
-
Other
$57,376
$53,634
-7%
Total Expenses
$614,785
$693,798
+13%
Net income
2023
2024
Change
Net income
+$78,504
+$46,694
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$311,143
$360,830
+16%
Admin
$195,508
$214,378
+10%
Fundraising
$108,134
$118,590
+10%
Total Expenses
$614,785
$693,798
+13%
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