Court Appointed Special Advocates
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$760,038
Contributions
54%
Government Grants
33%
Fundraising Events
11%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$766,723
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$534,192
$411,635
-23%
Government Grants
$199,307
$250,186
+26%
Fundraising Events
$33,003
$83,083
+152%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,277
$15,134
+362%
Other
$0
$0
-
Total Revenues
$769,779
$760,038
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,707
$509,705
+11%
Fees to Service Providers
$60,955
$70,022
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,635
$101,372
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,989
$85,624
-13%
Total Expenses
$714,286
$766,723
+7%
Net income
2024
2025
Change
Net income
+$55,493
-$6,685
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$636,943
$679,013
+7%
Admin
$73,797
$84,644
+15%
Fundraising
$3,546
$3,066
-14%
Total Expenses
$714,286
$766,723
+7%
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