CASA JUAN DIEGO
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,748,399
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,071,455
Grants
79%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,051,955
$3,569,723
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,059
$10,329
+28%
Other
$9,000
$168,347
+1771%
Total Revenues
$3,069,014
$3,748,399
+22%
Expenses
2024
2025
Change
Grants
$2,546,890
$2,424,745
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$234,156
$282,985
+21%
Interest
$0
$0
-
Depreciation
$89,728
$77,923
-13%
Other
$409,682
$285,802
-30%
Total Expenses
$3,280,456
$3,071,455
-6%
Net income
2024
2025
Change
Net income
-$211,442
+$676,944
-420%
Functional Expenses
Summary
2024
2025
Change
Program
$2,975,768
$2,937,023
-1%
Admin
$304,688
$134,432
-56%
Fundraising
$0
$0
-
Total Expenses
$3,280,456
$3,071,455
-6%
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