GREAT PLAINS CASA FOR KIDS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$317,993
Government Grants
61%
Contributions
22%
Other
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,913
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$104,311
$70,200
-33%
Government Grants
$240,019
$193,101
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206
$282
+37%
Other
$21,123
$54,410
+158%
Total Revenues
$365,659
$317,993
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,944
$180,574
-19%
Fees to Service Providers
$19,117
$16,774
-12%
Advertising & Promotion
$3,408
$0
-100%
Offices, Occupancy & IT
$31,501
$25,088
-20%
Interest
$2,524
$1,656
-34%
Depreciation
$18,482
$18,651
+1%
Other
$42,240
$40,170
-5%
Total Expenses
$339,216
$282,913
-17%
Net income
2023
2024
Change
Net income
+$26,443
+$35,080
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$274,948
$229,586
-16%
Admin
$51,910
$43,610
-16%
Fundraising
$12,358
$9,717
-21%
Total Expenses
$339,216
$282,913
-17%
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