RUMSEY HALL SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,471,049
Program Services
76%
Contributions
15%
Investments
5%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,121,206
Salaries & Benefits
56%
Other
18%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,241,131
$3,259,993
+163%
Government Grants
$0
$0
-
Fundraising Events
$0
$83,255
-
Program Services
$15,049,786
$16,214,739
+8%
Membership Dues
$0
$0
-
Investments
$896,836
$1,087,436
+21%
Other
$483,973
$825,626
+71%
Total Revenues
$17,671,726
$21,471,049
+21%
Expenses
2023
2024
Change
Grants
$1,688,633
$1,688,730
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,348,519
$11,184,225
+8%
Fees to Service Providers
$395,830
$406,854
+3%
Advertising & Promotion
$115,077
$130,928
+14%
Offices, Occupancy & IT
$1,579,363
$1,598,286
+1%
Interest
$0
$0
-
Depreciation
$1,373,145
$1,412,789
+3%
Other
$3,366,044
$3,699,394
+10%
Total Expenses
$18,866,611
$20,121,206
+7%
Net income
2023
2024
Change
Net income
-$1,194,885
+$1,349,843
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$13,782,986
$14,683,164
+7%
Admin
$4,031,173
$4,220,484
+5%
Fundraising
$1,052,452
$1,217,558
+16%
Total Expenses
$18,866,611
$20,121,206
+7%
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