CASA OF WEST TEXAS
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,710,499
Contributions
53%
Government Grants
31%
Fundraising Events
10%
Other
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,643,362
Salaries & Benefits
69%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,145,961
$911,501
-20%
Government Grants
$766,005
$524,818
-31%
Fundraising Events
$231,541
$177,219
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,058
$30,016
+149%
Other
$38,365
$66,945
+74%
Total Revenues
$2,193,930
$1,710,499
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,915
$1,125,976
-4%
Fees to Service Providers
$15,864
$26,130
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,884
$43,175
+17%
Interest
$0
$0
-
Depreciation
$38,490
$38,608
+0%
Other
$348,717
$409,473
+17%
Total Expenses
$1,618,870
$1,643,362
+2%
Net income
2024
2025
Change
Net income
+$575,060
+$67,137
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$1,458,003
$1,471,096
+1%
Admin
$111,575
$118,767
+6%
Fundraising
$49,292
$53,499
+9%
Total Expenses
$1,618,870
$1,643,362
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)