CASA DE LOS NINOS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,318,429
Program Services
38%
Government Grants
37%
Contributions
13%
Other
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,022,278
Salaries & Benefits
68%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,558,741
$2,640,847
+69%
Government Grants
$9,029,438
$7,493,052
-17%
Fundraising Events
$0
$0
-
Program Services
$7,962,581
$7,798,013
-2%
Membership Dues
$0
$0
-
Investments
$24,434
$50,437
+106%
Other
$4,340,308
$2,336,080
-46%
Total Revenues
$22,915,502
$20,318,429
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,365,876
$12,943,249
-16%
Fees to Service Providers
$2,921,427
$2,896,032
-1%
Advertising & Promotion
$154,378
$263,526
+71%
Offices, Occupancy & IT
$1,125,121
$1,189,212
+6%
Interest
$88,436
$51,391
-42%
Depreciation
$573,914
$576,763
+0%
Other
$1,170,412
$1,102,105
-6%
Total Expenses
$21,399,564
$19,022,278
-11%
Net income
2023
2024
Change
Net income
+$1,515,938
+$1,296,151
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$17,360,951
$15,498,104
-11%
Admin
$3,456,938
$2,553,651
-26%
Fundraising
$581,675
$970,523
+67%
Total Expenses
$21,399,564
$19,022,278
-11%
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