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COMMUNITIES IN SCHOOLS OF EASTERN PENNSYLVANIA INC
COMMUNITIES IN SCHOOLS OF EASTERN PENNSYLVANIA INC
ALLENTOWN, PA, US
•
501(c)(3)
•
EIN
23-2222874
•
CISEASTERNPA.ORG
COMMUNITIES IN SCHOOLS OF EASTERN PENNSYLVANIA INC
ALLENTOWN, PA, US
•
501(c)(3)
•
EIN
23-2222874
•
CISEASTERNPA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$6,737,168
Program Services
53%
Government Grants
22%
Contributions
20%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$6,480,126
Salaries & Benefits
85%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,955,496
$1,316,563
-33%
Government Grants
$350,730
$1,471,113
+319%
Fundraising Events
$4,957
$27,500
+455%
Program Services
$3,966,815
$3,584,310
-10%
Membership Dues
$0
$0
-
Investments
$68,314
$149,963
+120%
Other
-$26,620
$187,719
-805%
Total Revenues
$6,319,692
$6,737,168
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,360,925
$5,490,007
+2%
Fees to Service Providers
$53,468
$16,721
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,805
$145,984
+8%
Interest
$0
$0
-
Depreciation
$16,221
$15,952
-2%
Other
$448,035
$811,462
+81%
Total Expenses
$6,013,454
$6,480,126
+8%
Net income
2023
2024
Change
Net income
+$306,238
+$257,042
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$5,126,466
$5,331,122
+4%
Admin
$438,960
$559,334
+27%
Fundraising
$448,028
$589,670
+32%
Total Expenses
$6,013,454
$6,480,126
+8%
Income Statement
