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COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION
COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION
WASHINGTON, DC, US
•
501(c)(3)
•
EIN
52-1012307
•
WWW.CASE.ORG
•
Parent Organization
COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION
WASHINGTON, DC, US
•
501(c)(3)
•
EIN
52-1012307
•
WWW.CASE.ORG
•
Parent Organization
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
$32,005,060
Program Services
94%
Other
5%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$34,669,723
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,554
$85,787
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,829,818
$29,956,211
+12%
Membership Dues
$0
$0
-
Investments
$426,989
$377,722
-12%
Other
$19,258
$1,585,340
+8132%
Total Revenues
$27,516,619
$32,005,060
+16%
Expenses
2023
2024
Change
Grants
$70,227
$147,600
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,302,786
$16,481,825
+15%
Fees to Service Providers
$1,328,911
$1,098,884
-17%
Advertising & Promotion
$137,332
$120,203
-12%
Offices, Occupancy & IT
$2,638,987
$3,370,052
+28%
Interest
$669,430
$649,476
-3%
Depreciation
$1,117,962
$1,139,059
+2%
Other
$11,392,101
$11,662,624
+2%
Total Expenses
$31,657,736
$34,669,723
+10%
Net income
2023
2024
Change
Net income
-$4,141,117
-$2,664,663
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$25,113,137
$28,310,693
+13%
Admin
$6,054,950
$5,894,643
-3%
Fundraising
$489,649
$464,387
-5%
Total Expenses
$31,657,736
$34,669,723
+10%
Income Statement
