COMMUNITIES IN SCHOOLS OF THE PERMIAN BA

COMMUNITIES IN SCHOOLS OF THE PERMIAN BA

Midland, TX, US
501(c)3
EIN
75-2821486

COMMUNITIES IN SCHOOLS OF THE PERMIAN BA

Midland, TX, US
501(c)3
EIN
75-2821486

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025

$2,724,543

Contributions
74%
Government Grants
23%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,906,363

Salaries & Benefits
89%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,152,999
$2,008,066
-7%
Government Grants
$626,696
$626,696
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,044
$15,173
-28%
Other
$115,507
$74,608
-35%
Total Revenues
$2,916,246
$2,724,543
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,792,434
$2,592,867
-7%
Fees to Service Providers
$35,652
$80,865
+127%
Advertising & Promotion
$0
$8,338
-
Offices, Occupancy & IT
$49,101
$47,662
-3%
Interest
$0
$0
-
Depreciation
$1,217
$1,218
+0%
Other
$168,150
$175,413
+4%
Total Expenses
$3,046,554
$2,906,363
-5%
Net income
2024
2025
Change
Net income
-$130,308
-$181,820
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$2,182,628
$2,133,492
-2%
Admin
$856,358
$767,083
-10%
Fundraising
$7,568
$5,788
-24%
Total Expenses
$3,046,554
$2,906,363
-5%
Income Statement
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