CASA of Central Texas Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,579,930
Government Grants
63%
Contributions
21%
Fundraising Events
15%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,607,182
Salaries & Benefits
67%
Other
21%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$656,948
$538,479
-18%
Government Grants
$1,614,911
$1,630,520
+1%
Fundraising Events
$312,060
$379,450
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,447
$2,869
-17%
Other
$11,094
$28,612
+158%
Total Revenues
$2,598,460
$2,579,930
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,126
$1,753,226
+7%
Fees to Service Providers
$112,068
$77,495
-31%
Advertising & Promotion
$0
$11,233
-
Offices, Occupancy & IT
$150,905
$111,010
-26%
Interest
$5,520
$0
-100%
Depreciation
$112,096
$117,461
+5%
Other
$462,276
$536,757
+16%
Total Expenses
$2,474,991
$2,607,182
+5%
Net income
2023
2024
Change
Net income
+$123,469
-$27,252
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,992,099
$2,139,807
+7%
Admin
$273,483
$342,989
+25%
Fundraising
$209,409
$124,386
-41%
Total Expenses
$2,474,991
$2,607,182
+5%
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