CASA TERESA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,068,469
Contributions
59%
Fundraising Events
21%
Government Grants
9%
Program Services
8%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$3,448,715
Salaries & Benefits
62%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
8%
Depreciation
7%
Grants
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,265,846
$2,409,498
+6%
Government Grants
$0
$356,159
-
Fundraising Events
$573,362
$860,517
+50%
Program Services
$370,993
$317,154
-15%
Membership Dues
$0
$0
-
Investments
$58,008
$80,739
+39%
Other
-$55,486
$44,402
-180%
Total Revenues
$3,212,723
$4,068,469
+27%
Expenses
2023
2024
Change
Grants
$107,026
$165,445
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,915,431
$2,133,668
+11%
Fees to Service Providers
$260,613
$259,020
-1%
Advertising & Promotion
$30,531
$22,662
-26%
Offices, Occupancy & IT
$265,083
$313,483
+18%
Interest
$2,821
$2,099
-26%
Depreciation
$257,662
$255,238
-1%
Other
$320,904
$297,100
-7%
Total Expenses
$3,160,071
$3,448,715
+9%
Net income
2023
2024
Change
Net income
+$52,652
+$619,754
+1077%
Functional Expenses
Summary
2023
2024
Change
Program
$2,388,560
$2,593,670
+9%
Admin
$321,055
$388,315
+21%
Fundraising
$450,456
$466,730
+4%
Total Expenses
$3,160,071
$3,448,715
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)