CASA YOUTH SHELTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,454,665
Contributions
72%
Fundraising Events
12%
Government Grants
8%
Investments
5%
Other
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,022,013
Salaries & Benefits
65%
Other
24%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,098,026
$1,773,842
+62%
Government Grants
$199,997
$200,006
+0%
Fundraising Events
$197,182
$297,506
+51%
Program Services
$15,575
$18,450
+18%
Membership Dues
$0
$0
-
Investments
$71,913
$122,543
+70%
Other
$9,659
$42,318
+338%
Total Revenues
$1,592,352
$2,454,665
+54%
Expenses
2023
2024
Change
Grants
$17,939
$28,815
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,481
$1,314,468
+11%
Fees to Service Providers
$73,578
$99,683
+35%
Advertising & Promotion
$17,940
$32,999
+84%
Offices, Occupancy & IT
$15,056
$12,074
-20%
Interest
$0
$0
-
Depreciation
$50,142
$46,150
-8%
Other
$412,848
$487,824
+18%
Total Expenses
$1,770,984
$2,022,013
+14%
Net income
2023
2024
Change
Net income
-$178,632
+$432,652
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$1,407,620
$1,615,573
+15%
Admin
$211,249
$266,947
+26%
Fundraising
$152,115
$139,493
-8%
Total Expenses
$1,770,984
$2,022,013
+14%
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