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COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC CAPE MAY & CAMDEN COUNTIESINC
COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC CAPE MAY & CAMDEN COUNTIESINC
SOMERS POINT, NJ, US
•
501(c)(3)
•
EIN
22-3348198
•
WWW.CASAACC.ORG
COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC CAPE MAY & CAMDEN COUNTIESINC
SOMERS POINT, NJ, US
•
501(c)(3)
•
EIN
22-3348198
•
WWW.CASAACC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,463,388
Government Grants
49%
Contributions
39%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$1,292,129
Salaries & Benefits
77%
Other
18%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$745,967
$570,775
-23%
Government Grants
$591,535
$710,781
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,340
$7,045
+111%
Other
$111,755
$174,787
+56%
Total Revenues
$1,452,597
$1,463,388
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,842
$993,897
-2%
Fees to Service Providers
$3,125
$5,727
+83%
Advertising & Promotion
$23,068
$40,871
+77%
Offices, Occupancy & IT
$0
$0
-
Interest
$6,432
$5,041
-22%
Depreciation
$17,565
$18,513
+5%
Other
$149,403
$228,080
+53%
Total Expenses
$1,216,435
$1,292,129
+6%
Net income
2023
2024
Change
Net income
+$236,162
+$171,259
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,579
$1,090,847
+7%
Admin
$91,354
$94,230
+3%
Fundraising
$107,502
$107,052
0%
Total Expenses
$1,216,435
$1,292,129
+6%
Income Statement
