COMMUNITIES IN SCHOOLS OF NORTH CAROLINA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,224,040
Government Grants
59%
Program Services
18%
Contributions
15%
Investments
3%
Fundraising Events
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$6,948,882
Salaries & Benefits
50%
Grants
33%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$786,439
$1,107,177
+41%
Government Grants
$3,489,806
$4,273,421
+22%
Fundraising Events
$254,253
$172,950
-32%
Program Services
$1,104,656
$1,326,552
+20%
Membership Dues
$0
$0
-
Investments
$80,769
$200,392
+148%
Other
$142,667
$143,548
+1%
Total Revenues
$5,858,590
$7,224,040
+23%
Expenses
2023
2024
Change
Grants
$2,090,640
$2,296,461
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,636,256
$3,486,754
-4%
Fees to Service Providers
$304,457
$266,854
-12%
Advertising & Promotion
$3,329
$254
-92%
Offices, Occupancy & IT
$163,206
$163,742
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$635,803
$734,817
+16%
Total Expenses
$6,833,691
$6,948,882
+2%
Net income
2023
2024
Change
Net income
-$975,101
+$275,158
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$5,968,542
$5,969,135
+0%
Admin
$691,114
$773,869
+12%
Fundraising
$174,035
$205,878
+18%
Total Expenses
$6,833,691
$6,948,882
+2%
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