Communities In Schools of Charlotte-Mecklenburg Inc

Communities In Schools of Charlotte-Mecklenburg Inc

Charlotte, NC, US
501(c)3
EIN
58-1661795

Communities In Schools of Charlotte-Mecklenburg Inc

Charlotte, NC, US
501(c)3
EIN
58-1661795

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,353,773

Contributions
49%
Government Grants
47%
Investments
3%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$9,989,506

Salaries & Benefits
80%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,134,872
$4,070,276
-43%
Government Grants
$3,403,593
$3,920,939
+15%
Fundraising Events
$47,124
$73,403
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$256,501
-
Other
-$3,108
$32,654
-1151%
Total Revenues
$10,582,481
$8,353,773
-21%
Expenses
2023
2024
Change
Grants
$16,522
$13,600
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,011,092
$7,946,736
-1%
Fees to Service Providers
$611,129
$710,698
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,047
$272,053
+5%
Interest
$0
$0
-
Depreciation
$1,543
$0
-100%
Other
$653,445
$1,046,419
+60%
Total Expenses
$9,553,778
$9,989,506
+5%
Net income
2023
2024
Change
Net income
+$1,028,703
-$1,635,733
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$7,727,804
$7,891,495
+2%
Admin
$981,663
$1,234,193
+26%
Fundraising
$844,311
$863,818
+2%
Total Expenses
$9,553,778
$9,989,506
+5%
Income Statement
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