COMMUNITIES IN SCHOOLS OF PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,987,018
Program Services
53%
Contributions
27%
Government Grants
17%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,278,441
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,228,396
$1,059,133
-14%
Government Grants
$1,607,500
$664,544
-59%
Fundraising Events
$0
$0
-
Program Services
$2,178,157
$2,105,500
-3%
Membership Dues
$0
$0
-
Investments
$57,238
$108,196
+89%
Other
$5,959
$49,645
+733%
Total Revenues
$5,077,250
$3,987,018
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,766,614
$3,234,657
+17%
Fees to Service Providers
$223,052
$391,362
+75%
Advertising & Promotion
$27,835
$8,743
-69%
Offices, Occupancy & IT
$141,585
$137,708
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$488,837
$505,971
+4%
Total Expenses
$3,647,923
$4,278,441
+17%
Net income
2024
2025
Change
Net income
+$1,429,327
-$291,423
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$3,213,976
$3,528,838
+10%
Admin
$331,261
$660,459
+99%
Fundraising
$102,686
$89,144
-13%
Total Expenses
$3,647,923
$4,278,441
+17%
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