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COMMUNITIES IN SCHOOLS OF WAYNE COUNTY INC
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COMMUNITIES IN SCHOOLS OF WAYNE COUNTY INC
Richmond, IN, US
•
501(c)3
•
EIN
35-2132872
•
CISWAYNECO.ORG
COMMUNITIES IN SCHOOLS OF WAYNE COUNTY INC
Sign up to claim this org
Richmond, IN, US
•
501(c)3
•
EIN
35-2132872
•
CISWAYNECO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$771,545
Contributions
47%
Program Services
46%
Investments
5%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2025
$512,206
Salaries & Benefits
86%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$259,807
$364,058
+40%
Government Grants
$7,000
$0
-100%
Fundraising Events
$0
$1,395
-
Program Services
$307,136
$355,522
+16%
Membership Dues
$0
$0
-
Investments
$17,837
$35,252
+98%
Other
$721
$15,318
+2025%
Total Revenues
$592,501
$771,545
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,655
$439,655
-6%
Fees to Service Providers
$21,046
$18,267
-13%
Advertising & Promotion
$1,316
$710
-46%
Offices, Occupancy & IT
$9,320
$9,190
-1%
Interest
$0
$0
-
Depreciation
$1,301
$932
-28%
Other
$35,651
$43,452
+22%
Total Expenses
$536,289
$512,206
-4%
Net income
2024
2025
Change
Net income
+$56,212
+$259,339
+361%
Functional Expenses
Summary
2024
2025
Change
Program
$415,242
$403,021
-3%
Admin
$68,802
$59,969
-13%
Fundraising
$52,245
$49,216
-6%
Total Expenses
$536,289
$512,206
-4%
Income Statement
