Communities in Schools of Georgia
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,827,437
Government Grants
62%
Contributions
38%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,604,306
Salaries & Benefits
55%
Grants
21%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,827,689
$4,533,092
+60%
Government Grants
$3,544,155
$7,284,334
+106%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,011
-
Other
$0
$0
-
Total Revenues
$6,371,844
$11,827,437
+86%
Expenses
2023
2024
Change
Grants
$2,867,741
$2,005,464
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,626,068
$5,261,374
+224%
Fees to Service Providers
$396,836
$579,223
+46%
Advertising & Promotion
$27,581
$5,453
-80%
Offices, Occupancy & IT
$338,915
$486,284
+43%
Interest
$0
$0
-
Depreciation
$2,745
$6,881
+151%
Other
$398,675
$1,259,627
+216%
Total Expenses
$5,658,561
$9,604,306
+70%
Net income
2023
2024
Change
Net income
+$713,283
+$2,223,131
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$4,714,985
$7,930,560
+68%
Admin
$578,381
$1,007,717
+74%
Fundraising
$365,195
$666,029
+82%
Total Expenses
$5,658,561
$9,604,306
+70%
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