CITIZENS OF THE WORLD CHARTER SCHOOL-KANSAS CITY

CITIZENS OF THE WORLD CHARTER SCHOOL-KANSAS CITY

Kansas City, MO, US
501(c)3
EIN
47-3165062
School

CITIZENS OF THE WORLD CHARTER SCHOOL-KANSAS CITY

Kansas City, MO, US
501(c)3
EIN
47-3165062
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,504,658

Government Grants
94%
Contributions
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$7,025,442

Salaries & Benefits
54%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Other
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,502
$337,298
-17%
Government Grants
$7,098,616
$7,084,299
0%
Fundraising Events
$0
$0
-
Program Services
$154,715
$45,443
-71%
Membership Dues
$0
$0
-
Investments
$5,420
$37,618
+594%
Other
$91,000
$0
-100%
Total Revenues
$7,758,253
$7,504,658
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,447,415
$3,816,968
+11%
Fees to Service Providers
$1,079,935
$1,295,335
+20%
Advertising & Promotion
$11,817
$22,762
+93%
Offices, Occupancy & IT
$992,071
$968,788
-2%
Interest
$250
$0
-100%
Depreciation
$0
$0
-
Other
$916,963
$921,589
+1%
Total Expenses
$6,448,451
$7,025,442
+9%
Net income
2023
2024
Change
Net income
+$1,309,802
+$479,216
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$5,393,097
$6,101,534
+13%
Admin
$1,055,354
$923,908
-12%
Fundraising
$0
$0
-
Total Expenses
$6,448,451
$7,025,442
+9%
Income Statement
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