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COMMUNITIES IN SCHOOL OF WHATCOM SKAGIT

COMMUNITIES IN SCHOOL OF WHATCOM SKAGIT

Bellingham, WA, US
501(c)3
EIN
64-0956619
Logo for "COMMUNITIES IN SCHOOL OF WHATCOM SKAGIT"

COMMUNITIES IN SCHOOL OF WHATCOM SKAGIT

Bellingham, WA, US
501(c)3
EIN
64-0956619

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,689,166

Government Grants
65%
Contributions
20%
Program Services
14%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,152,992

Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,258
$337,504
+144%
Government Grants
$0
$1,096,892
-
Fundraising Events
$0
$0
-
Program Services
$968,447
$229,069
-76%
Membership Dues
$0
$0
-
Investments
$481
$17,130
+3461%
Other
$0
$8,571
-
Total Revenues
$1,107,186
$1,689,166
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,953
$961,746
+32%
Fees to Service Providers
$18,030
$21,004
+16%
Advertising & Promotion
$0
$264
-
Offices, Occupancy & IT
$37,300
$51,829
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,710
$118,149
+77%
Total Expenses
$847,993
$1,152,992
+36%
Net income
2023
2024
Change
Net income
+$259,193
+$536,174
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$652,469
$776,333
+19%
Admin
$166,382
$306,381
+84%
Fundraising
$29,142
$70,278
+141%
Total Expenses
$847,993
$1,152,992
+36%
Income Statement
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