Communities in Schools of Greater Greensboro Inc

Communities in Schools of Greater Greensboro Inc

Greensboro, NC, US
501(c)(3)
EIN
56-1605330

Communities in Schools of Greater Greensboro Inc

Greensboro, NC, US
501(c)(3)
EIN
56-1605330

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$960,040

Contributions
85%
Program Services
10%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$848,301

Salaries & Benefits
55%
Fees to Service Providers
30%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$486,410
$813,746
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,000
$100,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$4,962
-
Other
$52,294
$41,332
-21%
Total Revenues
$638,704
$960,040
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,115
$469,231
+4%
Fees to Service Providers
$180,748
$254,833
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,643
$33,653
+6%
Interest
$0
$0
-
Depreciation
$963
$781
-19%
Other
$92,005
$89,803
-2%
Total Expenses
$757,474
$848,301
+12%
Net income
2023
2024
Change
Net income
-$118,770
+$111,739
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$573,241
$679,428
+19%
Admin
$161,766
$141,178
-13%
Fundraising
$22,467
$27,695
+23%
Total Expenses
$757,474
$848,301
+12%
Income Statement
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