COMMUNITIES IN SCHOOLS OF KALAMAZOO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,431,010
Government Grants
65%
Contributions
29%
Other
4%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,474,329
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,669,465
$1,284,472
-23%
Government Grants
$2,312,806
$2,865,680
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,857
$124,551
+212%
Other
$23,267
$156,307
+572%
Total Revenues
$4,045,395
$4,431,010
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,470,052
$4,900,781
+10%
Fees to Service Providers
$103,144
$93,903
-9%
Advertising & Promotion
$16,254
$15,284
-6%
Offices, Occupancy & IT
$475,125
$535,283
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$665,301
$929,078
+40%
Total Expenses
$5,729,876
$6,474,329
+13%
Net income
2024
2025
Change
Net income
-$1,684,481
-$2,043,319
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$4,765,560
$5,688,981
+19%
Admin
$530,017
$276,399
-48%
Fundraising
$434,299
$508,949
+17%
Total Expenses
$5,729,876
$6,474,329
+13%
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