CASA of the 5th Judicial Dist Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$401,517
Government Grants
91%
Contributions
5%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$401,942
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,412
$19,122
-39%
Government Grants
$323,152
$367,125
+14%
Fundraising Events
$4,200
$14,380
+242%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$619
$890
+44%
Other
$0
$0
-
Total Revenues
$359,383
$401,517
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,927
$297,677
+12%
Fees to Service Providers
$3,679
$6,675
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,605
$25,166
+2%
Interest
$0
$0
-
Depreciation
$2,841
$2,169
-24%
Other
$69,820
$70,255
+1%
Total Expenses
$367,872
$401,942
+9%
Net income
2024
2025
Change
Net income
-$8,489
-$425
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$280,765
$306,720
+9%
Admin
$85,098
$95,222
+12%
Fundraising
$2,009
$0
-100%
Total Expenses
$367,872
$401,942
+9%
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