Count Appointment Special Advocates of South Mississippi

Count Appointment Special Advocates of South Mississippi

Bay Saint Louis, MS, US
501(c)(3)
EIN
27-0278390

Count Appointment Special Advocates of South Mississippi

Bay Saint Louis, MS, US
501(c)(3)
EIN
27-0278390

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,430,886

Contributions
50%
Government Grants
43%
Other
5%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$877,548

Salaries & Benefits
61%
Other
28%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$389,602
$712,310
+83%
Government Grants
$20,200
$618,414
+2961%
Fundraising Events
$0
$0
-
Program Services
$4,218
$17,207
+308%
Membership Dues
$0
$0
-
Investments
$3,291
$8,959
+172%
Other
$128,256
$73,996
-42%
Total Revenues
$545,567
$1,430,886
+162%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,545
$538,412
+75%
Fees to Service Providers
$3,558
$36,000
+912%
Advertising & Promotion
$7,475
$24,356
+226%
Offices, Occupancy & IT
$4,506
$8,466
+88%
Interest
$2,152
$1,875
-13%
Depreciation
$13,171
$18,644
+42%
Other
$112,782
$249,795
+121%
Total Expenses
$452,189
$877,548
+94%
Net income
2023
2024
Change
Net income
+$93,378
+$553,338
+493%
Functional Expenses
Summary
2023
2024
Change
Program
$313,596
$554,448
+77%
Admin
$108,006
$261,836
+142%
Fundraising
$30,587
$61,264
+100%
Total Expenses
$452,189
$877,548
+94%
Income Statement
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