CASA OF SOUTHEAST MISSISSIPPI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$506,669
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$537,086
Salaries & Benefits
86%
Offices, Occupancy & IT
8%
Other
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,184
$506,165
+205%
Government Grants
$339,184
$0
-100%
Fundraising Events
$191
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$640
$504
-21%
Other
$0
$0
-
Total Revenues
$506,199
$506,669
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,700
$460,618
+12%
Fees to Service Providers
$9,235
$8,097
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,891
$43,462
-29%
Interest
$0
$0
-
Depreciation
$5,466
$6,684
+22%
Other
$22,147
$18,225
-18%
Total Expenses
$510,439
$537,086
+5%
Net income
2023
2024
Change
Net income
-$4,240
-$30,417
-617%
Functional Expenses
Summary
2023
2024
Change
Program
$417,281
$413,411
-1%
Admin
$77,815
$113,914
+46%
Fundraising
$15,343
$9,761
-36%
Total Expenses
$510,439
$537,086
+5%
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