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COMMUNITIES IN SCHOOLS GULF SOUTH INC
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COMMUNITIES IN SCHOOLS GULF SOUTH INC
New Orleans, LA, US
•
501(c)3
•
EIN
72-1317054
•
WWW.CISGULFSOUTH.ORG
•
DAF Sponsor
COMMUNITIES IN SCHOOLS GULF SOUTH INC
Sign up to claim this org
New Orleans, LA, US
•
501(c)3
•
EIN
72-1317054
•
WWW.CISGULFSOUTH.ORG
•
DAF Sponsor
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$3,573,888
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2025
$3,964,546
Salaries & Benefits
87%
Other
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$187,954
$1,278,055
+580%
Government Grants
$1,700,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,733,718
$2,295,833
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,856
$0
-100%
Total Revenues
$4,616,816
$3,573,888
-23%
Expenses
2024
2025
Change
Grants
$214,284
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,617,178
$3,438,773
-5%
Fees to Service Providers
$94,770
$34,361
-64%
Advertising & Promotion
$19,883
$80,029
+302%
Offices, Occupancy & IT
$24,246
$24,803
+2%
Interest
$14,920
$3,805
-74%
Depreciation
$0
$0
-
Other
$322,760
$382,775
+19%
Total Expenses
$4,308,041
$3,964,546
-8%
Net income
2024
2025
Change
Net income
+$308,775
-$390,658
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$3,870,773
$3,439,385
-11%
Admin
$437,268
$440,237
+1%
Fundraising
$0
$84,924
-
Total Expenses
$4,308,041
$3,964,546
-8%
Income Statement
