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FRIENDS OF RAFAEL HERNANDEZ SCHOOL
FRIENDS OF RAFAEL HERNANDEZ SCHOOL
ROXBURY, MA, US
•
501(c)(3)
•
EIN
04-3532825
•
http://www.rafaelhernandezk8.org
•
Women Led
BIPOC Led
FRIENDS OF RAFAEL HERNANDEZ SCHOOL
ROXBURY, MA, US
•
501(c)(3)
•
EIN
04-3532825
•
http://www.rafaelhernandezk8.org
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$952,622
Government Grants
66%
Program Services
23%
Contributions
6%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,012,899
Salaries & Benefits
77%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,942
$61,329
-1%
Government Grants
$540,644
$630,261
+17%
Fundraising Events
$0
$0
-
Program Services
$157,233
$218,791
+39%
Membership Dues
$0
$0
-
Investments
$6,181
$9,607
+55%
Other
$28,066
$32,634
+16%
Total Revenues
$794,066
$952,622
+20%
Expenses
2023
2024
Change
Grants
$0
$2,165
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,511
$775,764
+81%
Fees to Service Providers
$432,034
$161,506
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,201
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,060
$66,263
-37%
Total Expenses
$966,605
$1,012,899
+5%
Net income
2023
2024
Change
Net income
-$172,539
-$60,277
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$898,922
$910,346
+1%
Admin
$59,093
$87,644
+48%
Fundraising
$8,590
$14,909
+74%
Total Expenses
$966,605
$1,012,899
+5%
Income Statement