COMMUNITIES IN SCHOOLS OF WASHINGTON STATE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,055,244
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,665,213
Grants
55%
Salaries & Benefits
22%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,795,632
$4,208,356
+51%
Government Grants
$1,250,000
$603,340
-52%
Fundraising Events
$311,167
$74,756
-76%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,834
$173,207
+79%
Other
-$55,457
-$4,415
-92%
Total Revenues
$4,398,176
$5,055,244
+15%
Expenses
2024
2025
Change
Grants
$4,098,144
$2,585,587
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,770
$1,046,177
+20%
Fees to Service Providers
$190,629
$114,104
-40%
Advertising & Promotion
$6,156
$12,516
+103%
Offices, Occupancy & IT
$138,208
$224,468
+62%
Interest
$0
$1,009
-
Depreciation
$0
$1,967
-
Other
$130,788
$679,385
+419%
Total Expenses
$5,436,695
$4,665,213
-14%
Net income
2024
2025
Change
Net income
-$1,038,519
+$390,031
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$4,947,415
$4,135,003
-16%
Admin
$421,225
$475,134
+13%
Fundraising
$68,055
$55,076
-19%
Total Expenses
$5,436,695
$4,665,213
-14%
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