CASA MANANA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,955,927
Program Services
54%
Contributions
35%
Fundraising Events
4%
Other
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,419,170
Salaries & Benefits
44%
Other
36%
Advertising & Promotion
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,099,869
$2,745,832
+31%
Government Grants
$0
$0
-
Fundraising Events
$440,228
$326,357
-26%
Program Services
$3,709,687
$4,311,524
+16%
Membership Dues
$0
$0
-
Investments
$153,222
$248,159
+62%
Other
$540,492
$324,055
-40%
Total Revenues
$6,943,498
$7,955,927
+15%
Expenses
2023
2024
Change
Grants
$0
$17,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,436,434
$2,847,170
+17%
Fees to Service Providers
$138,586
$123,287
-11%
Advertising & Promotion
$641,127
$499,253
-22%
Offices, Occupancy & IT
$297,498
$318,243
+7%
Interest
$0
$0
-
Depreciation
$240,057
$332,845
+39%
Other
$2,420,887
$2,281,372
-6%
Total Expenses
$6,174,589
$6,419,170
+4%
Net income
2023
2024
Change
Net income
+$768,909
+$1,536,757
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,997,297
$4,256,074
+6%
Admin
$1,720,970
$1,640,889
-5%
Fundraising
$456,322
$522,207
+14%
Total Expenses
$6,174,589
$6,419,170
+4%
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