COMMUNITIES IN SCHOOLS OF DOUGLAS COUNTY INC

COMMUNITIES IN SCHOOLS OF DOUGLAS COUNTY INC

DOUGLASVILLE, GA, US
501(c)(3)
EIN
75-3232668

COMMUNITIES IN SCHOOLS OF DOUGLAS COUNTY INC

DOUGLASVILLE, GA, US
501(c)(3)
EIN
75-3232668

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$80,860

Other
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$56,104

Salaries & Benefits
42%
Other
39%
Grants
14%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,452
$22,608
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$45
+0%
Other
$28,980
$58,207
+101%
Total Revenues
$72,477
$80,860
+12%
Expenses
2023
2024
Change
Grants
$0
$7,768
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,588
$23,439
-41%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,642
$2,925
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,570
$21,972
-11%
Total Expenses
$65,800
$56,104
-15%
Net income
2023
2024
Change
Net income
+$6,677
+$24,756
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$55,800
$53,206
-5%
Admin
$10,000
$2,898
-71%
Fundraising
$0
$0
-
Total Expenses
$65,800
$56,104
-15%
Income Statement
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