COMMUNITIES IN SCHOOLS OF HOUSTON INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$22,145,689
Government Grants
58%
Contributions
37%
Investments
3%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,471,001
Salaries & Benefits
77%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,937,448
$8,091,712
+17%
Government Grants
$13,786,115
$12,802,123
-7%
Fundraising Events
$390,591
$435,905
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$516,587
$728,417
+41%
Other
-$262,499
$87,532
-133%
Total Revenues
$21,368,242
$22,145,689
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,478,918
$18,811,487
+2%
Fees to Service Providers
$1,118,994
$1,527,037
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,989
$1,267,053
+581%
Interest
$0
$0
-
Depreciation
$7,638
$2,179
-71%
Other
$2,311,120
$2,863,245
+24%
Total Expenses
$22,102,659
$24,471,001
+11%
Net income
2023
2024
Change
Net income
-$734,417
-$2,325,312
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$19,071,945
$20,812,618
+9%
Admin
$1,723,096
$2,002,700
+16%
Fundraising
$1,307,618
$1,655,683
+27%
Total Expenses
$22,102,659
$24,471,001
+11%
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