Communities in Schools of North Texas Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,405,137
Government Grants
50%
Program Services
30%
Contributions
17%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,464,382
Salaries & Benefits
82%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,249,117
$1,419,418
+14%
Government Grants
$3,645,894
$4,179,658
+15%
Fundraising Events
$0
$0
-
Program Services
$2,250,994
$2,536,994
+13%
Membership Dues
$0
$0
-
Investments
$28,944
$139,319
+381%
Other
$126,131
$129,748
+3%
Total Revenues
$7,301,080
$8,405,137
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,002,971
$6,967,231
+16%
Fees to Service Providers
$0
$271,231
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,252
$170,273
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,185,460
$1,055,647
-11%
Total Expenses
$7,286,683
$8,464,382
+16%
Net income
2023
2024
Change
Net income
+$14,397
-$59,245
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$5,954,672
$6,798,296
+14%
Admin
$1,053,589
$1,284,954
+22%
Fundraising
$278,422
$381,132
+37%
Total Expenses
$7,286,683
$8,464,382
+16%
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