CASA For Kids Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$845,641
Contributions
42%
Government Grants
32%
Other
25%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$543,392
Salaries & Benefits
58%
Other
37%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$404,067
$351,413
-13%
Government Grants
$256,795
$272,332
+6%
Fundraising Events
$0
$0
-
Program Services
$162
$100
-38%
Membership Dues
$0
$0
-
Investments
$11,319
$13,227
+17%
Other
$1,671
$208,569
+12382%
Total Revenues
$674,014
$845,641
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,028
$312,799
+7%
Fees to Service Providers
$6,200
$7,094
+14%
Advertising & Promotion
$2,798
$0
-100%
Offices, Occupancy & IT
$10,230
$0
-100%
Interest
$6,892
$5,083
-26%
Depreciation
$14,070
$19,060
+35%
Other
$153,781
$199,356
+30%
Total Expenses
$486,999
$543,392
+12%
Net income
2023
2024
Change
Net income
+$187,015
+$302,249
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$396,633
$450,745
+14%
Admin
$71,217
$80,970
+14%
Fundraising
$19,149
$11,677
-39%
Total Expenses
$486,999
$543,392
+12%
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