Communities In Schools of Laredo Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,376,475
Government Grants
49%
Program Services
34%
Contributions
14%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,493,884
Salaries & Benefits
63%
Other
36%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$472,717
$343,587
-27%
Government Grants
$1,175,206
$1,172,742
0%
Fundraising Events
$0
$0
-
Program Services
$821,000
$800,000
-3%
Membership Dues
$0
$0
-
Investments
$6,263
$21,596
+245%
Other
$59,464
$38,550
-35%
Total Revenues
$2,534,650
$2,376,475
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,961
$1,581,757
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,426
$4,146
-6%
Other
$841,737
$907,981
+8%
Total Expenses
$2,566,124
$2,493,884
-3%
Net income
2023
2024
Change
Net income
-$31,474
-$117,409
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$2,160,738
$2,013,512
-7%
Admin
$405,386
$480,372
+18%
Fundraising
$0
$0
-
Total Expenses
$2,566,124
$2,493,884
-3%
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