COURT APPOINTED SPECIAL ADVOCATE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,708,680
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
$1,623,389
Salaries & Benefits
78%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$812,841
$989,223
+22%
Government Grants
$871,804
$453,052
-48%
Fundraising Events
$161,343
$259,914
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,922
$51,153
+0%
Other
-$31,642
-$44,662
+41%
Total Revenues
$1,865,268
$1,708,680
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,592
$1,258,299
+12%
Fees to Service Providers
$58,393
$67,423
+15%
Advertising & Promotion
$4,704
$2,629
-44%
Offices, Occupancy & IT
$41,061
$32,678
-20%
Interest
$0
$0
-
Depreciation
$9,297
$18,391
+98%
Other
$111,048
$243,969
+120%
Total Expenses
$1,344,095
$1,623,389
+21%
Net income
2023
2024
Change
Net income
+$521,173
+$85,291
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,441
$1,270,776
+23%
Admin
$144,609
$181,511
+26%
Fundraising
$167,045
$171,102
+2%
Total Expenses
$1,344,095
$1,623,389
+21%
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