COMMUNITIES IN SCHOOLS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$64,504,209
Contributions
93%
Investments
5%
Other
2%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,947,517
Other
50%
Salaries & Benefits
25%
Fees to Service Providers
10%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,729,421
$60,039,457
+83%
Government Grants
$0
$52,061
-
Fundraising Events
$0
$0
-
Program Services
$287,325
$279,825
-3%
Membership Dues
$0
$0
-
Investments
$2,478,632
$3,092,222
+25%
Other
$490,342
$1,040,644
+112%
Total Revenues
$35,985,720
$64,504,209
+79%
Expenses
2023
2024
Change
Grants
$784,742
$4,455,507
+468%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,470,327
$14,861,934
+30%
Fees to Service Providers
$3,881,239
$5,897,787
+52%
Advertising & Promotion
$1,259,200
$1,742,599
+38%
Offices, Occupancy & IT
$2,818,907
$2,697,645
-4%
Interest
$0
$0
-
Depreciation
$614,228
$485,842
-21%
Other
$13,485,497
$29,806,203
+121%
Total Expenses
$34,314,140
$59,947,517
+75%
Net income
2023
2024
Change
Net income
+$1,671,580
+$4,556,692
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$28,260,213
$51,747,441
+83%
Admin
$4,340,947
$4,513,289
+4%
Fundraising
$1,712,980
$3,686,787
+115%
Total Expenses
$34,314,140
$59,947,517
+75%
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