COMMUNITIES IN SCHOOLS OF MEMPHIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,273,786
Contributions
60%
Government Grants
37%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,274,010
Other
79%
Salaries & Benefits
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,624,487
$3,782,440
+133%
Government Grants
$1,653,891
$2,331,843
+41%
Fundraising Events
$0
$0
-
Program Services
$936,835
$0
-100%
Membership Dues
$0
$0
-
Investments
$180,840
$159,483
-12%
Other
$0
$20
-
Total Revenues
$4,396,053
$6,273,786
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,219
$997,019
+52%
Fees to Service Providers
$346,173
$319,306
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,240
$21,741
-10%
Interest
$0
$0
-
Depreciation
$12,917
$1,065
-92%
Other
$3,434,045
$4,934,879
+44%
Total Expenses
$4,473,594
$6,274,010
+40%
Net income
2024
2025
Change
Net income
-$77,541
-$224
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$3,749,472
$5,598,478
+49%
Admin
$557,704
$546,923
-2%
Fundraising
$166,418
$128,609
-23%
Total Expenses
$4,473,594
$6,274,010
+40%
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