COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$22,666,834
Contributions
46%
Government Grants
28%
Program Services
21%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$19,161,897
Salaries & Benefits
81%
Grants
5%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,424,818
$10,422,892
+11%
Government Grants
$6,053,411
$6,311,613
+4%
Fundraising Events
$749,620
$74,400
-90%
Program Services
$4,779,995
$4,666,084
-2%
Membership Dues
$0
$0
-
Investments
$363,490
$648,583
+78%
Other
$67,006
$543,262
+711%
Total Revenues
$21,438,340
$22,666,834
+6%
Expenses
2023
2024
Change
Grants
$638,168
$1,020,131
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,566,644
$15,587,169
+7%
Fees to Service Providers
$849,246
$623,005
-27%
Advertising & Promotion
$66,914
$19,749
-70%
Offices, Occupancy & IT
$764,445
$943,412
+23%
Interest
$0
$0
-
Depreciation
$39,746
$16,346
-59%
Other
$717,487
$952,085
+33%
Total Expenses
$17,642,650
$19,161,897
+9%
Net income
2023
2024
Change
Net income
+$3,795,690
+$3,504,937
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$14,389,978
$15,586,189
+8%
Admin
$2,107,820
$2,553,319
+21%
Fundraising
$1,144,852
$1,022,389
-11%
Total Expenses
$17,642,650
$19,161,897
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)