CASA OF JACKSON COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,294,235
Contributions
53%
Government Grants
23%
Other
10%
Fundraising Events
8%
Investments
6%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,288,147
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$595,218
$685,553
+15%
Government Grants
$368,755
$297,121
-19%
Fundraising Events
$0
$104,350
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,996
$79,554
+19%
Other
$199,272
$127,657
-36%
Total Revenues
$1,230,241
$1,294,235
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$886,029
$950,121
+7%
Fees to Service Providers
$83,772
$49,433
-41%
Advertising & Promotion
$19,473
$9,829
-50%
Offices, Occupancy & IT
$49,327
$109,869
+123%
Interest
$0
$0
-
Depreciation
$21,548
$22,775
+6%
Other
$161,104
$146,120
-9%
Total Expenses
$1,221,253
$1,288,147
+5%
Net income
2024
2025
Change
Net income
+$8,988
+$6,088
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,068,833
$1,128,300
+6%
Admin
$56,693
$57,769
+2%
Fundraising
$95,727
$102,078
+7%
Total Expenses
$1,221,253
$1,288,147
+5%
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