RIVERVIEW SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,167,033
Program Services
72%
Contributions
22%
Fundraising Events
4%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$29,267,279
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
6%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$98,372,753
$7,058,929
-93%
Government Grants
$0
$0
-
Fundraising Events
$1,469,283
$1,401,382
-5%
Program Services
$21,873,742
$23,113,892
+6%
Membership Dues
$0
$0
-
Investments
$351,072
$526,014
+50%
Other
-$28,141
$66,816
-337%
Total Revenues
$122,038,709
$32,167,033
-74%
Expenses
2024
2025
Change
Grants
$310,299
$436,098
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,441,400
$19,040,301
+9%
Fees to Service Providers
$198,103
$263,046
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,730,862
$2,094,177
+21%
Interest
$0
$0
-
Depreciation
$1,574,339
$1,674,468
+6%
Other
$4,825,213
$5,759,189
+19%
Total Expenses
$26,080,216
$29,267,279
+12%
Net income
2024
2025
Change
Net income
+$95,958,493
+$2,899,754
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$22,400,285
$25,143,321
+12%
Admin
$2,680,931
$2,909,518
+9%
Fundraising
$999,000
$1,214,440
+22%
Total Expenses
$26,080,216
$29,267,279
+12%
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