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Communities in Schools of Baytown Inc
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Communities in Schools of Baytown Inc
Baytown, TX, US
•
501(c)(3)
•
EIN
76-0454303
•
https://www.cis-baytown.org/
Communities in Schools of Baytown Inc
Sign up to claim this org
Baytown, TX, US
•
501(c)(3)
•
EIN
76-0454303
•
https://www.cis-baytown.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
$1,567,402
Government Grants
61%
Contributions
38%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$1,580,371
Salaries & Benefits
91%
Other
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$568,308
$599,470
+5%
Government Grants
$783,707
$952,563
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,280
$15,369
+574%
Other
$0
$0
-
Total Revenues
$1,354,295
$1,567,402
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,795
$1,432,295
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,386
$46,427
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,219
$101,649
+13%
Total Expenses
$1,400,400
$1,580,371
+13%
Net income
2023
2024
Change
Net income
-$46,105
-$12,969
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$938,528
$1,058,312
+13%
Admin
$442,828
$500,713
+13%
Fundraising
$19,044
$21,346
+12%
Total Expenses
$1,400,400
$1,580,371
+13%
Income Statement