CASA OF FLOYD COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$572,332
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$705,196
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,276
$109,057
-79%
Government Grants
$561,382
$390,576
-30%
Fundraising Events
$38,253
$77,691
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,812
$22,336
+1133%
Other
-$13,555
-$27,328
+102%
Total Revenues
$1,101,168
$572,332
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,620
$584,106
+24%
Fees to Service Providers
$15,583
$19,646
+26%
Advertising & Promotion
$2,820
$1,906
-32%
Offices, Occupancy & IT
$27,850
$35,690
+28%
Interest
$0
$0
-
Depreciation
$0
$1,520
-
Other
$50,983
$62,328
+22%
Total Expenses
$569,856
$705,196
+24%
Net income
2023
2024
Change
Net income
+$531,312
-$132,864
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$450,756
$546,387
+21%
Admin
$118,423
$146,709
+24%
Fundraising
$677
$12,100
+1687%
Total Expenses
$569,856
$705,196
+24%
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