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COMMUNITIES IN SCHOOLS OF THE TWIN CITIES
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COMMUNITIES IN SCHOOLS OF THE TWIN CITIES
St. Paul, MN, US
•
501(c)3
•
EIN
83-2064913
•
WWW.CISTWINCITIES.ORG
COMMUNITIES IN SCHOOLS OF THE TWIN CITIES
Sign up to claim this org
St. Paul, MN, US
•
501(c)3
•
EIN
83-2064913
•
WWW.CISTWINCITIES.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:
Jul 1
Revenues in
2024
$709,960
Program Services
56%
Contributions
30%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$764,583
Salaries & Benefits
77%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,883
$212,191
-47%
Government Grants
$0
$99,173
-
Fundraising Events
$0
$0
-
Program Services
$255,494
$398,179
+56%
Membership Dues
$0
$0
-
Investments
$137
$417
+204%
Other
$18
$0
-100%
Total Revenues
$658,532
$709,960
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,425
$586,741
+20%
Fees to Service Providers
$76,979
$101,428
+32%
Advertising & Promotion
$3,642
$3,522
-3%
Offices, Occupancy & IT
$27,544
$33,864
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,722
$39,028
+98%
Total Expenses
$616,312
$764,583
+24%
Net income
2023
2024
Change
Net income
+$42,220
-$54,623
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$413,228
$519,978
+26%
Admin
$143,127
$157,094
+10%
Fundraising
$59,957
$87,511
+46%
Total Expenses
$616,312
$764,583
+24%
Income Statement