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Communities in Schools of Cameron County
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Communities in Schools of Cameron County
San Benito, TX, US
•
501(c)(3)
•
EIN
74-2746090
•
www.ciscameroncounty.org
Communities in Schools of Cameron County
Sign up to claim this org
San Benito, TX, US
•
501(c)(3)
•
EIN
74-2746090
•
www.ciscameroncounty.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$4,296,124
Government Grants
70%
Program Services
27%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,960,668
Other
83%
Salaries & Benefits
13%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,811
$129,361
0%
Government Grants
$3,053,274
$2,991,959
-2%
Fundraising Events
$0
$0
-
Program Services
$1,362,819
$1,139,894
-16%
Membership Dues
$0
$0
-
Investments
$8,074
$8,719
+8%
Other
$20,996
$26,191
+25%
Total Revenues
$4,574,974
$4,296,124
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,519,141
$522,658
-85%
Fees to Service Providers
$84,402
$84,617
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$812
$20,769
+2458%
Interest
$0
$0
-
Depreciation
$26,804
$27,177
+1%
Other
$590,353
$3,305,447
+460%
Total Expenses
$4,221,512
$3,960,668
-6%
Net income
2023
2024
Change
Net income
+$353,462
+$335,456
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,754,082
$3,593,137
-4%
Admin
$463,040
$360,529
-22%
Fundraising
$4,390
$7,002
+59%
Total Expenses
$4,221,512
$3,960,668
-6%
Income Statement
