COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,613,766
Contributions
83%
Program Services
15%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,537,305
Salaries & Benefits
75%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,970,802
$2,167,554
+10%
Government Grants
$0
$0
-
Fundraising Events
$115,170
$15,974
-86%
Program Services
$490,864
$397,048
-19%
Membership Dues
$0
$0
-
Investments
$11,994
$16,862
+41%
Other
-$62,543
$16,328
-126%
Total Revenues
$2,526,287
$2,613,766
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,710
$1,897,742
+29%
Fees to Service Providers
$38,319
$119,559
+212%
Advertising & Promotion
$6,099
$19,345
+217%
Offices, Occupancy & IT
$46,425
$55,532
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$609,255
$445,127
-27%
Total Expenses
$2,175,808
$2,537,305
+17%
Net income
2024
2025
Change
Net income
+$350,479
+$76,461
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$1,957,330
$2,195,030
+12%
Admin
$174,056
$307,978
+77%
Fundraising
$44,422
$34,297
-23%
Total Expenses
$2,175,808
$2,537,305
+17%
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