DALLAS CASA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,687,680
Other
32%
Government Grants
31%
Fundraising Events
20%
Contributions
13%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,709,872
Salaries & Benefits
57%
Grants
29%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,698,424
$2,063,171
+21%
Government Grants
$4,891,780
$4,831,930
-1%
Fundraising Events
$3,898,595
$3,212,696
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,621
$549,393
+34%
Other
$2,775
$5,030,490
+181179%
Total Revenues
$10,901,195
$15,687,680
+44%
Expenses
2023
2024
Change
Grants
$0
$4,029,401
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,131,720
$7,870,121
+10%
Fees to Service Providers
$118,217
$113,726
-4%
Advertising & Promotion
$203,804
$207,684
+2%
Offices, Occupancy & IT
$536,962
$562,417
+5%
Interest
$0
$0
-
Depreciation
$294,522
$253,735
-14%
Other
$688,338
$672,788
-2%
Total Expenses
$8,973,563
$13,709,872
+53%
Net income
2023
2024
Change
Net income
+$1,927,632
+$1,977,808
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$7,494,519
$12,165,030
+62%
Admin
$859,711
$901,916
+5%
Fundraising
$619,333
$642,926
+4%
Total Expenses
$8,973,563
$13,709,872
+53%
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