CHAVES COUNTY CASA PROGRAM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,006,018
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,408,307
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$249,836
-
Government Grants
-
$3,271,568
-
Fundraising Events
-
$474,468
-
Program Services
-
$86,592
-
Membership Dues
-
$0
-
Investments
-
$122
-
Other
-
-$76,568
-
Total Revenues
-
$4,006,018
-
Expenses
2023
2024
Change
Grants
-
$33,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$3,090,914
-
Fees to Service Providers
-
$104,439
-
Advertising & Promotion
-
$18,929
-
Offices, Occupancy & IT
-
$292,646
-
Interest
-
$26,566
-
Depreciation
-
$64,279
-
Other
-
$777,534
-
Total Expenses
-
$4,408,307
-
Net income
2023
2024
Change
Net income
-
-$402,289
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,656,576
-
Admin
-
$543,825
-
Fundraising
-
$207,906
-
Total Expenses
-
$4,408,307
-
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