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COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY INC
Pub 78
Sign up to claim this org
COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY INC
Pub 78
MARIETTA, GA, US
•
501(c)3
•
EIN
58-2627310
•
www.cismcc.org
COMMUNITIES IN SCHOOLS OF MARIETTA COBB COUNTY INC
Pub 78
Sign up to claim this org
MARIETTA, GA, US
•
501(c)3
•
EIN
58-2627310
•
www.cismcc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2017
$698,549
Contributions
58%
Government Grants
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2017
$760,096
Salaries & Benefits
49%
Other
45%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2016
2017
Change
Contributions
$514,167
$403,769
-21%
Government Grants
$112,848
$294,780
+161%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$0
-100%
Other
$39,433
$0
-100%
Total Revenues
$666,558
$698,549
+5%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,969
$375,617
0%
Fees to Service Providers
$13,623
$17,166
+26%
Advertising & Promotion
$524
$602
+15%
Offices, Occupancy & IT
$21,494
$19,395
-10%
Interest
$0
$0
-
Depreciation
$5,300
$6,202
+17%
Other
$320,866
$341,114
+6%
Total Expenses
$738,776
$760,096
+3%
Net income
2016
2017
Change
Net income
-$72,218
-$61,547
+15%
Functional Expenses
Summary
2016
2017
Change
Program
$624,047
$647,603
+4%
Admin
$85,181
$79,272
-7%
Fundraising
$29,548
$33,221
+12%
Total Expenses
$738,776
$760,096
+3%
Income Statement