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COURT APPOINTED SPECIAL ADVOCATE OF ORANGE COUNTY
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COURT APPOINTED SPECIAL ADVOCATE OF ORANGE COUNTY
Orange, CA, US
•
501(c)3
•
EIN
33-0069334
•
www.casaoc.org
COURT APPOINTED SPECIAL ADVOCATE OF ORANGE COUNTY
Sign up to claim this org
Orange, CA, US
•
501(c)3
•
EIN
33-0069334
•
www.casaoc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$5,936,567
Contributions
36%
Fundraising Events
33%
Government Grants
21%
Investments
9%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$5,427,886
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,428,117
$2,158,720
-11%
Government Grants
$1,004,640
$1,275,883
+27%
Fundraising Events
$1,945,014
$1,954,714
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,181
$547,250
+183%
Other
$0
$0
-
Total Revenues
$5,570,952
$5,936,567
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,701,515
$4,064,855
+10%
Fees to Service Providers
$152,267
$69,522
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,756
$422,913
+65%
Interest
$0
$0
-
Depreciation
$38,540
$47,997
+25%
Other
$682,438
$822,599
+21%
Total Expenses
$4,830,516
$5,427,886
+12%
Net income
2023
2024
Change
Net income
+$740,436
+$508,681
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$3,862,101
$4,363,102
+13%
Admin
$244,445
$402,519
+65%
Fundraising
$723,970
$662,265
-9%
Total Expenses
$4,830,516
$5,427,886
+12%
Income Statement