CASA TREATMENT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,873,425
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$3,227,222
Salaries & Benefits
56%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$461,934
$565,703
+22%
Government Grants
$0
$0
-
Fundraising Events
$138,574
$157,587
+14%
Program Services
$2,189,563
$3,117,990
+42%
Membership Dues
$0
$0
-
Investments
$43,903
$54,928
+25%
Other
$33,320
-$22,783
-168%
Total Revenues
$2,867,294
$3,873,425
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,551,266
$1,798,108
+16%
Fees to Service Providers
$501,646
$364,678
-27%
Advertising & Promotion
$24,543
$84,684
+245%
Offices, Occupancy & IT
$291,741
$306,153
+5%
Interest
$0
$0
-
Depreciation
$143,033
$144,227
+1%
Other
$443,966
$529,372
+19%
Total Expenses
$2,956,195
$3,227,222
+9%
Net income
2024
2025
Change
Net income
-$88,901
+$646,203
-827%
Functional Expenses
Summary
2024
2025
Change
Program
$2,136,925
$2,418,848
+13%
Admin
$579,942
$471,905
-19%
Fundraising
$239,328
$336,469
+41%
Total Expenses
$2,956,195
$3,227,222
+9%
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