Casa De Amparo
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,332,800
Government Grants
66%
Contributions
27%
Other
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,112,415
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,769,166
$3,099,446
+12%
Government Grants
$7,777,647
$7,454,922
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,889
$226,131
+16%
Other
$650,433
$552,301
-15%
Total Revenues
$11,392,135
$11,332,800
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,657,331
$7,078,359
+6%
Fees to Service Providers
$664,964
$1,124,519
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,615,735
$2,177,007
+35%
Interest
$59,872
$0
-100%
Depreciation
$0
$0
-
Other
$2,244,070
$2,732,530
+22%
Total Expenses
$11,241,972
$13,112,415
+17%
Net income
2024
2025
Change
Net income
+$150,163
-$1,779,615
-1285%
Functional Expenses
Summary
2024
2025
Change
Program
$7,987,827
$9,777,480
+22%
Admin
$1,442,974
$2,204,693
+53%
Fundraising
$1,811,171
$1,130,242
-38%
Total Expenses
$11,241,972
$13,112,415
+17%
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