Communities in Schools Southeast Texas
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,805,364
Government Grants
79%
Contributions
19%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,914,012
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$483,235
$541,385
+12%
Government Grants
$2,379,108
$2,209,158
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,929
$54,821
+83%
Other
$0
$0
-
Total Revenues
$2,892,272
$2,805,364
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611,932
$2,399,604
-8%
Fees to Service Providers
$161,563
$161,940
+0%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$106,199
$145,948
+37%
Interest
$532
$730
+37%
Depreciation
$3,905
$3,713
-5%
Other
$117,876
$202,077
+71%
Total Expenses
$3,002,032
$2,914,012
-3%
Net income
2023
2024
Change
Net income
-$109,760
-$108,648
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,800,463
$2,687,039
-4%
Admin
$188,032
$211,179
+12%
Fundraising
$13,537
$15,794
+17%
Total Expenses
$3,002,032
$2,914,012
-3%
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