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COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY
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COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY
Austin, TX, US
•
501(c)(3)
•
EIN
74-2369123
•
WWW.CASATRAVIS.ORG
COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY
Sign up to claim this org
Austin, TX, US
•
501(c)(3)
•
EIN
74-2369123
•
WWW.CASATRAVIS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2024
$6,509,775
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in
2024
$6,687,824
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
4%
Grants
2%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,108,148
$3,090,893
-1%
Government Grants
$2,157,125
$1,931,855
-10%
Fundraising Events
$1,958,275
$1,714,616
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,415
$150,836
+61%
Other
-$310,948
-$378,425
+22%
Total Revenues
$7,006,015
$6,509,775
-7%
Expenses
2023
2024
Change
Grants
$194,063
$128,686
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,496,491
$5,334,492
-3%
Fees to Service Providers
$257,734
$243,639
-5%
Advertising & Promotion
$75,896
$76,565
+1%
Offices, Occupancy & IT
$580,573
$544,681
-6%
Interest
$0
$0
-
Depreciation
$106,540
$106,714
+0%
Other
$269,825
$253,047
-6%
Total Expenses
$6,981,122
$6,687,824
-4%
Net income
2023
2024
Change
Net income
+$24,893
-$178,049
-815%
Functional Expenses
Summary
2023
2024
Change
Program
$5,531,158
$5,244,442
-5%
Admin
$636,303
$659,691
+4%
Fundraising
$813,661
$783,691
-4%
Total Expenses
$6,981,122
$6,687,824
-4%
Income Statement
