CASA of the Seventh Judicial District Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,768,894
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,498,695
Salaries & Benefits
59%
Other
12%
Depreciation
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$488,445
$229,668
-53%
Government Grants
$557,354
$9,095,167
+1532%
Fundraising Events
$139,700
$71,266
-49%
Program Services
$379,455
$365,106
-4%
Membership Dues
$0
$0
-
Investments
$1,275
$7,881
+518%
Other
$2,764
-$194
-107%
Total Revenues
$1,568,993
$9,768,894
+523%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,075
$877,210
+14%
Fees to Service Providers
$288,829
$133,335
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,813
$89,396
-10%
Interest
$33,506
$63,326
+89%
Depreciation
$136,977
$151,748
+11%
Other
$188,339
$183,680
-2%
Total Expenses
$1,516,539
$1,498,695
-1%
Net income
2023
2024
Change
Net income
+$52,454
+$8,270,199
+15667%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,259
$1,336,617
-6%
Admin
$78,357
$119,192
+52%
Fundraising
$16,923
$42,886
+153%
Total Expenses
$1,516,539
$1,498,695
-1%
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