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FIRST JUDICIAL DISTRICT CASA ASSOCIATION
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FIRST JUDICIAL DISTRICT CASA ASSOCIATION
Leavenworth, KS, US
•
501(c)3
•
EIN
48-1136125
•
WWW.KANSASCASA.ORG/DISTRICT1
FIRST JUDICIAL DISTRICT CASA ASSOCIATION
Sign up to claim this org
Leavenworth, KS, US
•
501(c)3
•
EIN
48-1136125
•
WWW.KANSASCASA.ORG/DISTRICT1
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:
Jul 1
Revenues in
2024
$532,901
Government Grants
68%
Fundraising Events
11%
Program Services
10%
Contributions
10%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in
2024
$684,531
Salaries & Benefits
71%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,508
$53,664
+88%
Government Grants
$506,810
$362,134
-29%
Fundraising Events
$58,209
$57,712
-1%
Program Services
$11,734
$54,429
+364%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,583
$4,962
+92%
Total Revenues
$607,844
$532,901
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,554
$483,315
-8%
Fees to Service Providers
$501
$19,800
+3852%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,312
$110,382
-13%
Interest
$0
$0
-
Depreciation
$6,117
$0
-100%
Other
$56,181
$71,034
+26%
Total Expenses
$711,665
$684,531
-4%
Net income
2023
2024
Change
Net income
-$103,821
-$151,630
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$587,418
$550,802
-6%
Admin
$113,263
$123,670
+9%
Fundraising
$10,984
$10,059
-8%
Total Expenses
$711,665
$684,531
-4%
Income Statement