CASSIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,377,268
Contributions
57%
Program Services
32%
Fundraising Events
6%
Investments
4%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$885,371
Salaries & Benefits
72%
Fees to Service Providers
9%
Grants
9%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$859,538
$1,350,388
+57%
Government Grants
$223,381
$45,086
-80%
Fundraising Events
$179,295
$135,245
-25%
Program Services
$700,000
$750,000
+7%
Membership Dues
$0
$0
-
Investments
$99,540
$91,342
-8%
Other
$35,799
$5,207
-85%
Total Revenues
$2,097,553
$2,377,268
+13%
Expenses
2023
2024
Change
Grants
$858,271
$75,480
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,674
$633,868
+4%
Fees to Service Providers
$74,748
$78,833
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,209
$43,567
-8%
Interest
$16,667
$0
-100%
Depreciation
$714
$714
+0%
Other
$50,637
$52,909
+4%
Total Expenses
$1,656,920
$885,371
-47%
Net income
2023
2024
Change
Net income
+$440,633
+$1,491,897
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$923,727
$80,381
-91%
Admin
$105,193
$148,439
+41%
Fundraising
$628,000
$656,551
+5%
Total Expenses
$1,656,920
$885,371
-47%
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