MESILLA VALLEY CASA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$515,792
Government Grants
57%
Contributions
37%
Other
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$365,199
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$132,295
$190,425
+44%
Government Grants
$276,700
$292,692
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,344
$5,496
+309%
Other
$0
$27,179
-
Total Revenues
$410,339
$515,792
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,282
$251,538
+13%
Fees to Service Providers
$16,983
$15,840
-7%
Advertising & Promotion
$7,951
$4,679
-41%
Offices, Occupancy & IT
$42,395
$49,202
+16%
Interest
$6,460
$3,592
-44%
Depreciation
$7,457
$4,518
-39%
Other
$28,779
$35,830
+25%
Total Expenses
$332,307
$365,199
+10%
Net income
2023
2024
Change
Net income
+$78,032
+$150,593
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$229,143
$259,256
+13%
Admin
$79,976
$74,296
-7%
Fundraising
$23,188
$31,647
+36%
Total Expenses
$332,307
$365,199
+10%
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