CLASSROOM 2 COMMUNITY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,779,077
Government Grants
69%
Contributions
24%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,703,183
Salaries & Benefits
74%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,792
$424,374
+48%
Government Grants
$1,275,198
$1,231,586
-3%
Fundraising Events
$0
$0
-
Program Services
$134,650
$122,360
-9%
Membership Dues
$0
$0
-
Investments
$8,193
$757
-91%
Other
-$3,651
$0
-100%
Total Revenues
$1,701,182
$1,779,077
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,968
$1,258,319
-9%
Fees to Service Providers
$161,647
$206,195
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,396
$84,066
+42%
Interest
$0
$0
-
Depreciation
$17,079
$26,470
+55%
Other
$118,173
$128,133
+8%
Total Expenses
$1,745,263
$1,703,183
-2%
Net income
2023
2024
Change
Net income
-$44,081
+$75,894
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,647,648
$1,618,520
-2%
Admin
$72,939
$57,883
-21%
Fundraising
$24,676
$26,780
+9%
Total Expenses
$1,745,263
$1,703,183
-2%
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