CASA OF LINN COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$481,906
Government Grants
68%
Contributions
15%
Investments
10%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$439,862
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,775
$72,896
-82%
Government Grants
$251,308
$328,131
+31%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,509
$45,791
+147%
Other
$25,482
$35,088
+38%
Total Revenues
$702,074
$481,906
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,469
$318,550
+104%
Fees to Service Providers
$18,521
$23,698
+28%
Advertising & Promotion
$4,144
$5,977
+44%
Offices, Occupancy & IT
$65,679
$68,887
+5%
Interest
$0
$0
-
Depreciation
$2,016
$2,666
+32%
Other
$156,160
$20,084
-87%
Total Expenses
$402,989
$439,862
+9%
Net income
2023
2024
Change
Net income
+$299,085
+$42,044
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$326,469
$356,934
+9%
Admin
$50,319
$54,705
+9%
Fundraising
$26,201
$28,223
+8%
Total Expenses
$402,989
$439,862
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)