COLLEGE FOR SOCIAL INNOVATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,059,141
Program Services
36%
Contributions
34%
Government Grants
29%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,834,761
Salaries & Benefits
61%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,106,357
$1,050,818
-5%
Government Grants
$0
$892,935
-
Fundraising Events
$0
$0
-
Program Services
$1,170,215
$1,111,607
-5%
Membership Dues
$0
$0
-
Investments
$3,253
$3,781
+16%
Other
$0
$0
-
Total Revenues
$2,279,825
$3,059,141
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,020
$1,734,077
+14%
Fees to Service Providers
$57,786
$164,465
+185%
Advertising & Promotion
$8,939
$22,036
+147%
Offices, Occupancy & IT
$104,706
$113,274
+8%
Interest
$0
$0
-
Depreciation
$4,611
$1,269
-72%
Other
$814,764
$799,640
-2%
Total Expenses
$2,506,826
$2,834,761
+13%
Net income
2023
2024
Change
Net income
-$227,001
+$224,380
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,879,736
$1,999,097
+6%
Admin
$497,335
$658,006
+32%
Fundraising
$129,755
$177,658
+37%
Total Expenses
$2,506,826
$2,834,761
+13%
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