CITIES IN SCHOOLS AURORA 2000 INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,088,442
Government Grants
93%
Contributions
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,295,452
Salaries & Benefits
84%
Other
13%
Grants
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,399
$153,939
-21%
Government Grants
$1,823,760
$1,934,503
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,018,159
$2,088,442
+3%
Expenses
2023
2024
Change
Grants
$53,475
$60,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,845,550
$1,918,371
+4%
Fees to Service Providers
$13,000
$13,400
+3%
Advertising & Promotion
$902
$289
-68%
Offices, Occupancy & IT
$8,963
$2,301
-74%
Interest
$0
$0
-
Depreciation
$1,647
$888
-46%
Other
$353,118
$300,203
-15%
Total Expenses
$2,276,655
$2,295,452
+1%
Net income
2023
2024
Change
Net income
-$258,496
-$207,010
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,839,892
$1,937,179
+5%
Admin
$417,674
$338,723
-19%
Fundraising
$19,089
$19,550
+2%
Total Expenses
$2,276,655
$2,295,452
+1%
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