Casa Serena
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,610,211
Program Services
90%
Contributions
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,517,231
Salaries & Benefits
66%
Other
18%
Advertising & Promotion
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,482
$404,331
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,145,168
$5,022,166
+21%
Membership Dues
$0
$0
-
Investments
$95,071
$183,604
+93%
Other
-$15,300
$110
-101%
Total Revenues
$4,643,421
$5,610,211
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,054,949
$3,656,686
+20%
Fees to Service Providers
$194,587
$149,362
-23%
Advertising & Promotion
$365,646
$485,693
+33%
Offices, Occupancy & IT
$147,061
$120,139
-18%
Interest
$0
$0
-
Depreciation
$87,222
$103,840
+19%
Other
$866,050
$1,001,511
+16%
Total Expenses
$4,715,515
$5,517,231
+17%
Net income
2023
2024
Change
Net income
-$72,094
+$92,980
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$3,738,161
$4,344,198
+16%
Admin
$660,240
$803,302
+22%
Fundraising
$317,114
$369,731
+17%
Total Expenses
$4,715,515
$5,517,231
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)