CASA DE AMIGOS OF MIDLAND TEXASINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,724,822
Contributions
45%
Government Grants
30%
Other
18%
Fundraising Events
6%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,318,817
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$973,313
$1,225,627
+26%
Government Grants
$741,446
$811,960
+10%
Fundraising Events
$68,335
$174,028
+155%
Program Services
$6,849
$4,705
-31%
Membership Dues
$0
$0
-
Investments
$24,511
$28,619
+17%
Other
$68,071
$479,883
+605%
Total Revenues
$1,882,525
$2,724,822
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,047
$1,409,295
+24%
Fees to Service Providers
$20,414
$20,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,249
$164,705
+7%
Interest
$0
$0
-
Depreciation
$55,227
$59,748
+8%
Other
$643,717
$664,569
+3%
Total Expenses
$2,009,654
$2,318,817
+15%
Net income
2023
2024
Change
Net income
-$127,129
+$406,005
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$1,700,051
$1,830,370
+8%
Admin
$165,089
$188,912
+14%
Fundraising
$144,514
$299,535
+107%
Total Expenses
$2,009,654
$2,318,817
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)