COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY

COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY

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

COMMUNITIES IN SCHOOLS OF CUMBERLAND COUNTY

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

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$416,635

Government Grants
60%
Program Services
30%
Contributions
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$378,678

Salaries & Benefits
76%
Other
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,910
$41,122
-36%
Government Grants
$325,648
$251,460
-23%
Fundraising Events
$0
$0
-
Program Services
$94,053
$124,053
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$483,611
$416,635
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,712
$286,989
-21%
Fees to Service Providers
$3,575
$12,725
+256%
Advertising & Promotion
$73
$0
-100%
Offices, Occupancy & IT
$5,231
$4,247
-19%
Interest
$0
$0
-
Depreciation
$6,138
$4,092
-33%
Other
$101,472
$70,625
-30%
Total Expenses
$479,201
$378,678
-21%
Net income
2023
2024
Change
Net income
+$4,410
+$37,957
+761%
Functional Expenses
Summary
2023
2024
Change
Program
$473,063
$374,586
-21%
Admin
$6,138
$4,092
-33%
Fundraising
$0
$0
-
Total Expenses
$479,201
$378,678
-21%
Income Statement
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