Casa of South Texas Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$616,424
Government Grants
58%
Contributions
35%
Other
6%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$582,417
Salaries & Benefits
57%
Other
39%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,935
$218,412
-49%
Government Grants
$372,022
$355,546
-4%
Fundraising Events
$11,043
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,606
$6,694
+86%
Other
$0
$35,772
-
Total Revenues
$811,606
$616,424
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,280
$331,610
+11%
Fees to Service Providers
$5,250
$6,000
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,760
$12,253
+4%
Interest
$0
$0
-
Depreciation
$5,152
$4,665
-9%
Other
$268,027
$227,889
-15%
Total Expenses
$589,469
$582,417
-1%
Net income
2023
2024
Change
Net income
+$222,137
+$34,007
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$528,317
$508,176
-4%
Admin
$57,134
$68,798
+20%
Fundraising
$4,018
$5,443
+35%
Total Expenses
$589,469
$582,417
-1%
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