COMMUNITIES IN SCHOOLS OF WASHINGTON STATE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,398,176
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,436,695
Grants
75%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,096,199
$2,795,632
+155%
Government Grants
$2,660,591
$1,250,000
-53%
Fundraising Events
$325,265
$311,167
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,120
$96,834
+24%
Other
-$47,339
-$55,457
+17%
Total Revenues
$4,112,836
$4,398,176
+7%
Expenses
2023
2024
Change
Grants
$3,410,616
$4,098,144
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,894
$872,770
+32%
Fees to Service Providers
$365,500
$190,629
-48%
Advertising & Promotion
$6,582
$6,156
-6%
Offices, Occupancy & IT
$104,823
$138,208
+32%
Interest
$460
$0
-100%
Depreciation
$656
$0
-100%
Other
$164,864
$130,788
-21%
Total Expenses
$4,712,395
$5,436,695
+15%
Net income
2023
2024
Change
Net income
-$599,559
-$1,038,519
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$4,210,778
$4,947,415
+17%
Admin
$463,031
$421,225
-9%
Fundraising
$38,586
$68,055
+76%
Total Expenses
$4,712,395
$5,436,695
+15%
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