COMMUNITIES IN SCHOOLS OF PENINSULA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,584,756
Government Grants
47%
Contributions
46%
Fundraising Events
5%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,626,424
Salaries & Benefits
85%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,046,261
$722,026
-31%
Government Grants
$188,084
$740,253
+294%
Fundraising Events
$92,612
$82,729
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,603
$36,512
+43%
Other
-$30,212
$3,236
-111%
Total Revenues
$1,322,348
$1,584,756
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,310
$1,378,458
+21%
Fees to Service Providers
$20,371
$38,419
+89%
Advertising & Promotion
$0
$3,840
-
Offices, Occupancy & IT
$92,994
$149,537
+61%
Interest
$0
$0
-
Depreciation
$1,454
$413
-72%
Other
$238,305
$55,757
-77%
Total Expenses
$1,490,434
$1,626,424
+9%
Net income
2024
2025
Change
Net income
-$168,086
-$41,668
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$1,099,684
$1,165,619
+6%
Admin
$286,988
$314,679
+10%
Fundraising
$103,762
$146,126
+41%
Total Expenses
$1,490,434
$1,626,424
+9%
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