COMMUNITIES IN SCHOOLS OF NEVADA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,504,649
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$16,490,265
Salaries & Benefits
79%
Other
19%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,047,679
$6,544,503
+30%
Government Grants
$649,144
$4,875,324
+651%
Fundraising Events
$1,050,798
$760,862
-28%
Program Services
$5,909,481
$6,919,278
+17%
Membership Dues
$0
$0
-
Investments
$154,905
$484,697
+213%
Other
-$17,954
-$80,015
+346%
Total Revenues
$12,794,053
$19,504,649
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,464,844
$13,087,543
+25%
Fees to Service Providers
$69,175
$106,276
+54%
Advertising & Promotion
$20,586
$13,690
-33%
Offices, Occupancy & IT
$163,601
$124,832
-24%
Interest
$0
$0
-
Depreciation
$20,104
$20,104
+0%
Other
$2,532,238
$3,137,820
+24%
Total Expenses
$13,270,548
$16,490,265
+24%
Net income
2023
2024
Change
Net income
-$476,495
+$3,014,384
-733%
Functional Expenses
Summary
2023
2024
Change
Program
$11,100,233
$14,378,951
+30%
Admin
$1,708,812
$1,419,205
-17%
Fundraising
$461,503
$692,109
+50%
Total Expenses
$13,270,548
$16,490,265
+24%
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