Colorado CASA Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,016,466
Government Grants
90%
Contributions
7%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,032,830
Grants
75%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,179
$146,141
+64%
Government Grants
$1,804,315
$1,808,270
+0%
Fundraising Events
$0
$0
-
Program Services
$28,205
$27,678
-2%
Membership Dues
$0
$0
-
Investments
$1,133
$3,657
+223%
Other
$9,132
$30,720
+236%
Total Revenues
$1,931,964
$2,016,466
+4%
Expenses
2023
2024
Change
Grants
$1,536,578
$1,529,494
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,655
$297,840
+7%
Fees to Service Providers
$2,474
$10,185
+312%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,347
$59,604
+21%
Interest
$0
$0
-
Depreciation
$649
$649
+0%
Other
$104,483
$135,058
+29%
Total Expenses
$1,972,186
$2,032,830
+3%
Net income
2023
2024
Change
Net income
-$40,222
-$16,364
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,801,100
$1,835,563
+2%
Admin
$157,401
$181,486
+15%
Fundraising
$13,685
$15,781
+15%
Total Expenses
$1,972,186
$2,032,830
+3%
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