Council of Chief State School Officers
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,913,401
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,540,676
Salaries & Benefits
36%
Fees to Service Providers
32%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,097,640
$27,270,651
-9%
Membership Dues
$0
$0
-
Investments
$312,945
$518,499
+66%
Other
$249,885
$74,251
-70%
Total Revenues
$30,710,470
$27,913,401
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,429,054
$10,765,374
+3%
Fees to Service Providers
$9,059,731
$9,408,526
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,586,175
$1,459,908
-8%
Interest
$0
$0
-
Depreciation
$306,360
$315,903
+3%
Other
$7,946,033
$7,590,965
-4%
Total Expenses
$29,327,353
$29,540,676
+1%
Net income
2023
2024
Change
Net income
+$1,383,117
-$1,627,275
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$24,273,543
$23,603,543
-3%
Admin
$3,667,114
$4,475,028
+22%
Fundraising
$1,386,696
$1,462,105
+5%
Total Expenses
$29,327,353
$29,540,676
+1%
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