JASPER COUNTY CASA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,335,041
Contributions
78%
Government Grants
15%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$607,393
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,727
$1,043,732
+121%
Government Grants
$248,955
$198,272
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,579
$93,037
+124%
Other
$0
$0
-
Total Revenues
$762,261
$1,335,041
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,148
$370,074
+10%
Fees to Service Providers
$3,915
$3,974
+2%
Advertising & Promotion
$5,247
$948
-82%
Offices, Occupancy & IT
$43,952
$64,544
+47%
Interest
$0
$0
-
Depreciation
$54,424
$53,775
-1%
Other
$90,235
$114,078
+26%
Total Expenses
$534,921
$607,393
+14%
Net income
2023
2024
Change
Net income
+$227,340
+$727,648
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$445,656
$496,341
+11%
Admin
$45,829
$67,749
+48%
Fundraising
$43,436
$43,303
0%
Total Expenses
$534,921
$607,393
+14%
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