Logo for "GOLDEN CRESCENT COURT APPOINTED SPECIAL ADVOCATES INC"

GOLDEN CRESCENT COURT APPOINTED SPECIAL ADVOCATES INC

GOLDEN CRESCENT COURT APPOINTED SPECIAL ADVOCATES INC

Victoria, TX, US
501(c)3
EIN
74-2743738
Logo for "GOLDEN CRESCENT COURT APPOINTED SPECIAL ADVOCATES INC"

GOLDEN CRESCENT COURT APPOINTED SPECIAL ADVOCATES INC

Victoria, TX, US
501(c)3
EIN
74-2743738

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$931,155

Government Grants
49%
Contributions
43%
Other
4%
Fundraising Events
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$879,729

Salaries & Benefits
62%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,271
$396,761
+2%
Government Grants
$459,213
$458,134
0%
Fundraising Events
$53,467
$19,359
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,314
$16,238
+44%
Other
$2
$40,663
+2033050%
Total Revenues
$912,267
$931,155
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,931
$543,713
+1%
Fees to Service Providers
$48,238
$10,070
-79%
Advertising & Promotion
$0
$1,494
-
Offices, Occupancy & IT
$68,297
$63,757
-7%
Interest
$0
$0
-
Depreciation
$1,162
$1,120
-4%
Other
$288,768
$259,575
-10%
Total Expenses
$943,396
$879,729
-7%
Net income
2023
2024
Change
Net income
-$31,129
+$51,426
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$737,906
$714,650
-3%
Admin
$140,931
$99,231
-30%
Fundraising
$64,559
$65,848
+2%
Total Expenses
$943,396
$879,729
-7%
Income Statement
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