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CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES
Pub 78
Sign up to claim this org
CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES
Pub 78
SACRAMENTO, CA, US
•
501(c)(4)
•
EIN
26-2318098
•
WWW.CCSAADVOCATES.ORG
•
Alliances & Advocacy
Regional Funder
CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES
Pub 78
Sign up to claim this org
SACRAMENTO, CA, US
•
501(c)(4)
•
EIN
26-2318098
•
WWW.CCSAADVOCATES.ORG
•
Alliances & Advocacy
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,023,025
Contributions
74%
Other
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$1,650,786
Salaries & Benefits
46%
Other
31%
Fees to Service Providers
9%
Advertising & Promotion
7%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,889,000
$1,500,000
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,539
$53,025
+7%
Other
$414,500
$470,000
+13%
Total Revenues
$2,353,039
$2,023,025
-14%
Expenses
2023
2024
Change
Grants
$126,425
$81,200
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,471
$762,295
-7%
Fees to Service Providers
$410,455
$147,289
-64%
Advertising & Promotion
$65,353
$108,955
+67%
Offices, Occupancy & IT
$46,367
$41,674
-10%
Interest
$0
$0
-
Depreciation
$3,015
$2,557
-15%
Other
$500,406
$506,816
+1%
Total Expenses
$1,974,492
$1,650,786
-16%
Net income
2023
2024
Change
Net income
+$378,547
+$372,239
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,566,494
$1,221,896
-22%
Admin
$384,437
$397,261
+3%
Fundraising
$23,561
$31,629
+34%
Total Expenses
$1,974,492
$1,650,786
-16%
Income Statement