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COMMUNITIES IN SCHOOLS OF SOUTH CAROLINA

COMMUNITIES IN SCHOOLS OF SOUTH CAROLINA

North Charleston, SC, US
501(c)3
EIN
57-0931840
Logo for "COMMUNITIES IN SCHOOLS OF SOUTH CAROLINA"

COMMUNITIES IN SCHOOLS OF SOUTH CAROLINA

North Charleston, SC, US
501(c)3
EIN
57-0931840

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,114,721

Contributions
53%
Program Services
23%
Government Grants
17%
Investments
4%
Fundraising Events
2%
Other
2%
Membership Dues
0%
Expenses in 2024

$5,114,688

Salaries & Benefits
84%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,244,267
$2,726,470
+21%
Government Grants
$1,101,500
$848,095
-23%
Fundraising Events
$93,790
$111,250
+19%
Program Services
$1,054,867
$1,157,867
+10%
Membership Dues
$0
$0
-
Investments
$125,813
$190,235
+51%
Other
$14,726
$80,804
+449%
Total Revenues
$4,634,963
$5,114,721
+10%
Expenses
2023
2024
Change
Grants
$23,989
$26,609
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750,492
$4,306,859
+15%
Fees to Service Providers
$117,451
$164,749
+40%
Advertising & Promotion
$42,172
$43,867
+4%
Offices, Occupancy & IT
$198,453
$157,770
-21%
Interest
$0
$0
-
Depreciation
$14,329
$15,691
+10%
Other
$379,585
$399,143
+5%
Total Expenses
$4,526,471
$5,114,688
+13%
Net income
2023
2024
Change
Net income
+$108,492
+$33
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,727,858
$4,055,677
+9%
Admin
$383,715
$592,795
+54%
Fundraising
$414,898
$466,216
+12%
Total Expenses
$4,526,471
$5,114,688
+13%
Income Statement
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