Court Appointed Special Advocates of Southwest MI

Court Appointed Special Advocates of Southwest MI

Benton Harbor, MI, US
501(c)(3)
EIN
83-3301571

Court Appointed Special Advocates of Southwest MI

Benton Harbor, MI, US
501(c)(3)
EIN
83-3301571

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$268,189

Contributions
70%
Government Grants
27%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$218,318

Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,854
$188,572
+6%
Government Grants
$109,502
$71,123
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,157
$8,494
+169%
Other
$0
$0
-
Total Revenues
$290,513
$268,189
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,410
$157,587
+4%
Fees to Service Providers
$851
$6,011
+606%
Advertising & Promotion
$3,237
$2,305
-29%
Offices, Occupancy & IT
$8,000
$9,000
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,740
$43,415
-45%
Total Expenses
$242,238
$218,318
-10%
Net income
2023
2024
Change
Net income
+$48,275
+$49,871
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$216,317
$176,678
-18%
Admin
$11,058
$20,820
+88%
Fundraising
$14,863
$20,820
+40%
Total Expenses
$242,238
$218,318
-10%
Income Statement
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