CASA OF EASTERN OREGON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$494,293
Government Grants
61%
Contributions
37%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$584,103
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,888
$184,645
+71%
Government Grants
$343,316
$302,823
-12%
Fundraising Events
$0
$0
-
Program Services
$6,728
$4,305
-36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$266
$2,520
-1047%
Total Revenues
$457,666
$494,293
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,868
$396,299
+7%
Fees to Service Providers
$7,149
$26,793
+275%
Advertising & Promotion
$13,408
$25,943
+93%
Offices, Occupancy & IT
$76,195
$85,875
+13%
Interest
$0
$0
-
Depreciation
$381
$0
-100%
Other
$26,383
$49,193
+86%
Total Expenses
$494,384
$584,103
+18%
Net income
2023
2024
Change
Net income
-$36,718
-$89,810
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$471,160
$469,187
0%
Admin
$22,454
$84,479
+276%
Fundraising
$770
$30,437
+3853%
Total Expenses
$494,384
$584,103
+18%
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