COURT APPOINTED SPECIAL ADVOCATES CASA OF THE 2ND JUDICIAL DISTRICT AR

COURT APPOINTED SPECIAL ADVOCATES CASA OF THE 2ND JUDICIAL DISTRICT AR

Jonesboro, AR, US
501(c)3
EIN
71-0776253

COURT APPOINTED SPECIAL ADVOCATES CASA OF THE 2ND JUDICIAL DISTRICT AR

Jonesboro, AR, US
501(c)3
EIN
71-0776253

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$321,512

Contributions
87%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$383,317

Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,494
$279,321
-21%
Government Grants
$0
$0
-
Fundraising Events
$50,229
$40,484
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$422
$1,707
+305%
Other
$0
$0
-
Total Revenues
$405,145
$321,512
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,058
$265,180
+2%
Fees to Service Providers
$9,699
$10,246
+6%
Advertising & Promotion
$12,399
$9,210
-26%
Offices, Occupancy & IT
$41,737
$38,618
-7%
Interest
$0
$0
-
Depreciation
$18
$18
+0%
Other
$56,570
$60,045
+6%
Total Expenses
$381,481
$383,317
+0%
Net income
2023
2024
Change
Net income
+$23,664
-$61,805
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$245,727
$221,316
-10%
Admin
$98,651
$117,940
+20%
Fundraising
$37,103
$44,061
+19%
Total Expenses
$381,481
$383,317
+0%
Income Statement
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