Caspar Community
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$173,088
Contributions
56%
Other
33%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,607
Other
45%
Salaries & Benefits
32%
Interest
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,297
$97,618
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,903
$17,539
+197%
Other
$55,510
$57,931
+4%
Total Revenues
$163,710
$173,088
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,295
$36,913
-25%
Fees to Service Providers
$2,741
$2,701
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,001
$8,643
+8%
Interest
$14,609
$14,262
-2%
Depreciation
$0
$0
-
Other
$37,168
$51,088
+37%
Total Expenses
$111,814
$113,607
+2%
Net income
2023
2024
Change
Net income
+$51,896
+$59,481
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$77,422
$85,892
+11%
Admin
$27,514
$22,170
-19%
Fundraising
$6,878
$5,545
-19%
Total Expenses
$111,814
$113,607
+2%
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