CASA OF THE PIKES PEAK REGION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,276,844
Contributions
62%
Government Grants
29%
Program Services
5%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,339,532
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$965,874
$1,401,511
+45%
Government Grants
$613,767
$651,011
+6%
Fundraising Events
$355,323
$11,478
-97%
Program Services
$110,105
$104,201
-5%
Membership Dues
$0
$0
-
Investments
$49,652
$70,106
+41%
Other
$0
$38,537
-
Total Revenues
$2,094,721
$2,276,844
+9%
Expenses
2023
2024
Change
Grants
$21,709
$17,187
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,549,269
$1,642,263
+6%
Fees to Service Providers
$20,480
$123,152
+501%
Advertising & Promotion
$0
$101,063
-
Offices, Occupancy & IT
$122,068
$228,111
+87%
Interest
$0
$0
-
Depreciation
$34,401
$34,601
+1%
Other
$312,751
$193,155
-38%
Total Expenses
$2,060,678
$2,339,532
+14%
Net income
2023
2024
Change
Net income
+$34,043
-$62,688
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,779,974
$2,007,861
+13%
Admin
$92,872
$109,573
+18%
Fundraising
$187,832
$222,098
+18%
Total Expenses
$2,060,678
$2,339,532
+14%
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