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GEORGIA COURT APPOINTED SPECIAL ADVOCATESINC

GEORGIA COURT APPOINTED SPECIAL ADVOCATESINC

Atlanta, GA, US
501(c)3
EIN
58-1793382
Regional Funder
Logo for "GEORGIA COURT APPOINTED SPECIAL ADVOCATESINC"

GEORGIA COURT APPOINTED SPECIAL ADVOCATESINC

Atlanta, GA, US
501(c)3
EIN
58-1793382
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,954,988

Government Grants
82%
Contributions
15%
Other
1%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,238,630

Grants
66%
Salaries & Benefits
18%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$859,068
$917,388
+7%
Government Grants
$4,394,108
$4,906,581
+12%
Fundraising Events
$0
$0
-
Program Services
$68,514
$59,743
-13%
Membership Dues
$0
$0
-
Investments
$129
$1,484
+1050%
Other
$67,098
$69,792
+4%
Total Revenues
$5,388,917
$5,954,988
+11%
Expenses
2023
2024
Change
Grants
$3,429,076
$4,091,496
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,116,409
$1,144,667
+3%
Fees to Service Providers
$36,260
$44,360
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,062
$147,013
+12%
Interest
$0
$0
-
Depreciation
$50,566
$48,023
-5%
Other
$626,480
$763,071
+22%
Total Expenses
$5,389,853
$6,238,630
+16%
Net income
2023
2024
Change
Net income
-$936
-$283,642
-30204%
Functional Expenses
Summary
2023
2024
Change
Program
$5,007,269
$5,845,655
+17%
Admin
$254,999
$268,104
+5%
Fundraising
$127,585
$124,871
-2%
Total Expenses
$5,389,853
$6,238,630
+16%
Income Statement
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