CASA OF JEFFERSON AND GILPIN COUNTIES
CASA OF JEFFERSON AND GILPIN COUNTIES
CASA OF JEFFERSON AND GILPIN COUNTIES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$905,308
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,064,726
Salaries & Benefits
86%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,170,030
$610,009
-48%
Government Grants
$175,477
$157,826
-10%
Fundraising Events
$163,026
$116,873
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,417
$34,910
+8%
Other
-$44,357
-$14,310
-68%
Total Revenues
$1,496,593
$905,308
-40%
Expenses
2024
2025
Change
Grants
$32,053
$12,833
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,664
$919,991
+13%
Fees to Service Providers
$49,440
$46,635
-6%
Advertising & Promotion
$15,638
$17,402
+11%
Offices, Occupancy & IT
$13,421
$14,530
+8%
Interest
$0
$0
-
Depreciation
$5,003
$4,114
-18%
Other
$44,235
$49,221
+11%
Total Expenses
$974,454
$1,064,726
+9%
Net income
2024
2025
Change
Net income
+$522,139
-$159,418
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$795,143
$869,925
+9%
Admin
$86,591
$85,335
-1%
Fundraising
$92,720
$109,466
+18%
Total Expenses
$974,454
$1,064,726
+9%
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