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COMMUNITIES IN SCHOOLS OF SOUTH CENTRAL TEXAS INC
COMMUNITIES IN SCHOOLS OF SOUTH CENTRAL TEXAS INC
New Braunfels, TX, US
•
501(c)(3)
•
EIN
74-2653402
•
WWW.CIS-SCT.ORG
COMMUNITIES IN SCHOOLS OF SOUTH CENTRAL TEXAS INC
New Braunfels, TX, US
•
501(c)(3)
•
EIN
74-2653402
•
WWW.CIS-SCT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$5,580,567
Program Services
38%
Government Grants
27%
Contributions
18%
Investments
10%
Other
4%
Fundraising Events
4%
Membership Dues
0%
Expenses in
2024
$5,781,720
Salaries & Benefits
89%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,424,610
$998,080
-30%
Government Grants
$1,955,748
$1,482,253
-24%
Fundraising Events
$78,043
$212,270
+172%
Program Services
$2,131,252
$2,121,872
0%
Membership Dues
$0
$0
-
Investments
$101,651
$538,400
+430%
Other
$313,034
$227,692
-27%
Total Revenues
$6,004,338
$5,580,567
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,779,057
$5,137,256
+7%
Fees to Service Providers
$51,812
$60,374
+17%
Advertising & Promotion
$11,206
$5,230
-53%
Offices, Occupancy & IT
$170,494
$159,008
-7%
Interest
$0
$0
-
Depreciation
$27,187
$18,033
-34%
Other
$508,922
$401,819
-21%
Total Expenses
$5,548,678
$5,781,720
+4%
Net income
2023
2024
Change
Net income
+$455,660
-$201,153
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$4,587,507
$4,900,083
+7%
Admin
$787,756
$628,152
-20%
Fundraising
$173,415
$253,485
+46%
Total Expenses
$5,548,678
$5,781,720
+4%
Income Statement
