COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY

COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY

Durham, NC, US
501(c)3
EIN
56-1998095

COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY

Durham, NC, US
501(c)3
EIN
56-1998095

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$437,520

Government Grants
52%
Program Services
29%
Contributions
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025

$425,904

Salaries & Benefits
76%
Other
22%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,122
$82,084
+100%
Government Grants
$251,460
$227,425
-10%
Fundraising Events
$0
$0
-
Program Services
$124,053
$128,011
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$416,635
$437,520
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,989
$324,437
+13%
Fees to Service Providers
$12,725
$4,976
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,247
$3,425
-19%
Interest
$0
$0
-
Depreciation
$4,092
$0
-100%
Other
$70,625
$93,066
+32%
Total Expenses
$378,678
$425,904
+12%
Net income
2024
2025
Change
Net income
+$37,957
+$11,616
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$374,586
$425,904
+14%
Admin
$4,092
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$378,678
$425,904
+12%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)