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CITIZENS OF THE WORLD CHARTER SCHOOLS

CITIZENS OF THE WORLD CHARTER SCHOOLS

Los Angeles, CA, US
501(c)3
EIN
45-2823612
Fund Raising & Fund Distribution
Regional Funder
funder logo

CITIZENS OF THE WORLD CHARTER SCHOOLS

Los Angeles, CA, US
501(c)3
EIN
45-2823612
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,491,819

Program Services
71%
Contributions
29%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,161,519

Salaries & Benefits
70%
Fees to Service Providers
15%
Grants
8%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$955,639
$430,500
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$852,700
$1,056,102
+24%
Membership Dues
$0
$0
-
Investments
$16,963
$3,765
-78%
Other
$175,749
$1,452
-99%
Total Revenues
$2,001,051
$1,491,819
-25%
Expenses
2023
2024
Change
Grants
$1,226,609
$90,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,993
$810,750
-8%
Fees to Service Providers
$212,258
$168,666
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,430
$37,785
-45%
Interest
$289
$0
-100%
Depreciation
$2,981
$2,833
-5%
Other
$50,021
$51,485
+3%
Total Expenses
$2,442,581
$1,161,519
-52%
Net income
2023
2024
Change
Net income
-$441,530
+$330,300
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$2,114,615
$892,490
-58%
Admin
$265,976
$215,216
-19%
Fundraising
$61,990
$53,813
-13%
Total Expenses
$2,442,581
$1,161,519
-52%
Income Statement
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