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COMMUNITIES IN SCHOOLS OF THE PERMIAN BASIN INC
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COMMUNITIES IN SCHOOLS OF THE PERMIAN BASIN INC
Midland, TX, US
•
501(c)3
•
EIN
75-2821486
•
HTTP://WWW.CISPB.ORG/
COMMUNITIES IN SCHOOLS OF THE PERMIAN BASIN INC
Sign up to claim this org
Midland, TX, US
•
501(c)3
•
EIN
75-2821486
•
HTTP://WWW.CISPB.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
$2,916,246
Contributions
74%
Government Grants
21%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$3,046,554
Salaries & Benefits
92%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,244,239
$2,152,999
+73%
Government Grants
$613,594
$626,696
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,383
$21,044
+57%
Other
$135,628
$115,507
-15%
Total Revenues
$2,006,844
$2,916,246
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,943,498
$2,792,434
+44%
Fees to Service Providers
$19,819
$35,652
+80%
Advertising & Promotion
$775
$0
-100%
Offices, Occupancy & IT
$59,488
$49,101
-17%
Interest
$0
$0
-
Depreciation
$2,195
$1,217
-45%
Other
$184,196
$168,150
-9%
Total Expenses
$2,209,971
$3,046,554
+38%
Net income
2023
2024
Change
Net income
-$203,127
-$130,308
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,687
$2,182,628
+45%
Admin
$698,384
$856,358
+23%
Fundraising
$1,900
$7,568
+298%
Total Expenses
$2,209,971
$3,046,554
+38%
Income Statement