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COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC
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COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2411238
•
CISTARRANT.ORG
COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY INC
Sign up to claim this org
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2411238
•
CISTARRANT.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$11,362,826
Contributions
49%
Program Services
33%
Government Grants
14%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$8,451,666
Salaries & Benefits
84%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,087,723
$5,588,238
+168%
Government Grants
$1,334,308
$1,614,364
+21%
Fundraising Events
$168,519
$186,292
+11%
Program Services
$4,071,575
$3,739,400
-8%
Membership Dues
$0
$0
-
Investments
$148,602
$98,874
-33%
Other
$75,528
$135,658
+80%
Total Revenues
$7,886,255
$11,362,826
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,883,354
$7,089,148
+3%
Fees to Service Providers
$383,091
$400,842
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,834
$359,169
-5%
Interest
$0
$0
-
Depreciation
$35,820
$35,820
+0%
Other
$448,110
$566,687
+26%
Total Expenses
$8,130,209
$8,451,666
+4%
Net income
2023
2024
Change
Net income
-$243,954
+$2,911,160
-1293%
Functional Expenses
Summary
2023
2024
Change
Program
$6,866,630
$7,021,505
+2%
Admin
$850,040
$912,233
+7%
Fundraising
$413,539
$517,928
+25%
Total Expenses
$8,130,209
$8,451,666
+4%
Income Statement
