Communities in Schools of Brazoria County Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,819,692
Government Grants
75%
Program Services
17%
Contributions
6%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,748,323
Salaries & Benefits
86%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,481
$353,978
+61%
Government Grants
$4,160,654
$4,369,805
+5%
Fundraising Events
$70,135
$70,524
+1%
Program Services
$968,881
$979,292
+1%
Membership Dues
$0
$0
-
Investments
$3,139
$976
-69%
Other
$24,178
$45,117
+87%
Total Revenues
$5,447,468
$5,819,692
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,714,828
$4,941,496
+5%
Fees to Service Providers
$215,294
$234,186
+9%
Advertising & Promotion
$8,767
$8,008
-9%
Offices, Occupancy & IT
$130,494
$149,927
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,686
$414,706
+28%
Total Expenses
$5,394,069
$5,748,323
+7%
Net income
2023
2024
Change
Net income
+$53,399
+$71,369
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$4,619,887
$4,992,991
+8%
Admin
$709,754
$685,044
-3%
Fundraising
$64,428
$70,288
+9%
Total Expenses
$5,394,069
$5,748,323
+7%
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