Logo for "COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC"

COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC

COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC

KILLEEN, TX, US
501(c)(3)
EIN
74-2650190
Logo for "COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC"

COMMUNITIES IN SCHOOLS OF GREATER CENTRAL TEXAS INC

KILLEEN, TX, US
501(c)(3)
EIN
74-2650190

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$3,983,572

Government Grants
52%
Program Services
37%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,754,418

Salaries & Benefits
90%
Other
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,531
$428,307
+30%
Government Grants
$2,096,042
$2,072,804
-1%
Fundraising Events
$0
$0
-
Program Services
$1,326,145
$1,457,663
+10%
Membership Dues
$0
$0
-
Investments
$13,127
$24,798
+89%
Other
$0
$0
-
Total Revenues
$3,764,845
$3,983,572
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,373,578
$3,384,600
+0%
Fees to Service Providers
$13,500
$14,025
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,230
$16,086
+32%
Interest
$0
$0
-
Depreciation
$3,337
$3,338
+0%
Other
$300,122
$336,369
+12%
Total Expenses
$3,702,767
$3,754,418
+1%
Net income
2023
2024
Change
Net income
+$62,078
+$229,154
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$3,355,455
$3,398,290
+1%
Admin
$347,312
$356,128
+3%
Fundraising
$0
$0
-
Total Expenses
$3,702,767
$3,754,418
+1%
Income Statement
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