Logo for "CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION"

CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION

CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION

San Diego, CA, US
501(c)3
EIN
68-0163010
Regional Funder
Logo for "CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION"

CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION

San Diego, CA, US
501(c)3
EIN
68-0163010
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$20,367,473

Government Grants
89%
Contributions
8%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$20,107,517

Grants
73%
Salaries & Benefits
12%
Fees to Service Providers
8%
Advertising & Promotion
5%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,010,719
$1,644,633
+63%
Government Grants
$20,467,284
$18,092,374
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$455,449
$373,216
-18%
Other
$593
$257,250
+43281%
Total Revenues
$21,934,045
$20,367,473
-7%
Expenses
2024
2025
Change
Grants
$16,587,045
$14,702,361
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,385,545
$2,339,449
-2%
Fees to Service Providers
$1,849,937
$1,546,969
-16%
Advertising & Promotion
$734,141
$926,484
+26%
Offices, Occupancy & IT
$33,003
$40,223
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425,550
$552,031
+30%
Total Expenses
$22,015,221
$20,107,517
-9%
Net income
2024
2025
Change
Net income
-$81,176
+$259,956
-420%
Functional Expenses
Summary
2024
2025
Change
Program
$20,787,914
$18,760,038
-10%
Admin
$540,869
$611,378
+13%
Fundraising
$686,438
$736,101
+7%
Total Expenses
$22,015,221
$20,107,517
-9%
Income Statement
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