CASA OF GRAYSON COUNTY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$562,056
Government Grants
58%
Contributions
28%
Other
13%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$555,482
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$167,586
$158,348
-6%
Government Grants
$326,616
$325,875
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,254
$6,635
+26%
Other
$43,958
$71,198
+62%
Total Revenues
$543,414
$562,056
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,155
$383,181
-2%
Fees to Service Providers
$25,062
$18,422
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,708
$27,946
+9%
Interest
$16,031
$15,427
-4%
Depreciation
$16,937
$17,470
+3%
Other
$76,800
$93,036
+21%
Total Expenses
$549,693
$555,482
+1%
Net income
2024
2025
Change
Net income
-$6,279
+$6,574
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$441,568
$444,900
+1%
Admin
$71,412
$73,348
+3%
Fundraising
$36,713
$37,234
+1%
Total Expenses
$549,693
$555,482
+1%
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