CASA MARIANELLA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,318,692
Contributions
73%
Government Grants
26%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,389,202
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,777,085
$2,414,333
+36%
Government Grants
$721,340
$855,427
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,696
$42,423
-26%
Other
$13,987
$6,509
-53%
Total Revenues
$2,570,108
$3,318,692
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,546
$1,248,902
+8%
Fees to Service Providers
$213,739
$167,096
-22%
Advertising & Promotion
$13,817
$16,561
+20%
Offices, Occupancy & IT
$240,570
$230,310
-4%
Interest
$1,257
$108
-91%
Depreciation
$65,501
$75,117
+15%
Other
$855,664
$651,108
-24%
Total Expenses
$2,543,094
$2,389,202
-6%
Net income
2023
2024
Change
Net income
+$27,014
+$929,490
+3341%
Functional Expenses
Summary
2023
2024
Change
Program
$2,265,907
$2,154,000
-5%
Admin
$169,706
$123,982
-27%
Fundraising
$107,481
$111,220
+3%
Total Expenses
$2,543,094
$2,389,202
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)