Logo for "National Court Appointed Special Advocate Association"

National Court Appointed Special Advocate Association

National Court Appointed Special Advocate Association

Seattle, WA, US
501(c)3
EIN
91-1255818
Regional Funder
Logo for "National Court Appointed Special Advocate Association"

National Court Appointed Special Advocate Association

Seattle, WA, US
501(c)3
EIN
91-1255818
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,365,528

Government Grants
54%
Contributions
40%
Program Services
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,715,942

Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Grants
12%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,818,139
$2,126,299
+17%
Government Grants
$6,239,869
$2,874,780
-54%
Fundraising Events
$0
$0
-
Program Services
$878,958
$250,640
-71%
Membership Dues
$0
$0
-
Investments
$22,526
$29,731
+32%
Other
$0
$84,078
-
Total Revenues
$8,959,492
$5,365,528
-40%
Expenses
2023
2024
Change
Grants
$2,441,978
$666,613
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,749,753
$3,453,324
-27%
Fees to Service Providers
$117,127
$413,803
+253%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$983,808
$930,743
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,467,688
$251,459
-83%
Total Expenses
$9,760,354
$5,715,942
-41%
Net income
2023
2024
Change
Net income
-$800,862
-$350,414
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$7,574,978
$3,435,901
-55%
Admin
$1,545,623
$1,829,629
+18%
Fundraising
$639,753
$450,412
-30%
Total Expenses
$9,760,354
$5,715,942
-41%
Income Statement
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