COMMUNITIES IN SCHOOLS OF SAN ANTONIO
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$24,967,694
Program Services
53%
Government Grants
25%
Contributions
17%
Investments
3%
Other
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$22,621,653
Salaries & Benefits
80%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,412,050
$4,154,059
-6%
Government Grants
$5,034,471
$6,273,800
+25%
Fundraising Events
$242,805
$280,256
+15%
Program Services
$10,948,219
$13,129,753
+20%
Membership Dues
$0
$0
-
Investments
$385,885
$724,445
+88%
Other
$408,302
$405,381
-1%
Total Revenues
$21,431,732
$24,967,694
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,185,106
$18,024,593
+11%
Fees to Service Providers
$1,364,480
$1,886,256
+38%
Advertising & Promotion
$8,683
$23,600
+172%
Offices, Occupancy & IT
$123,781
$204,819
+65%
Interest
$0
$0
-
Depreciation
$3,595
$7,197
+100%
Other
$2,034,260
$2,475,188
+22%
Total Expenses
$19,719,905
$22,621,653
+15%
Net income
2023
2024
Change
Net income
+$1,711,827
+$2,346,041
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$16,202,135
$18,586,009
+15%
Admin
$3,213,038
$3,730,026
+16%
Fundraising
$304,732
$305,618
+0%
Total Expenses
$19,719,905
$22,621,653
+15%
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