RIDGEFIELD ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,268,554
Program Services
90%
Contributions
6%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,002,129
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Grants
9%
Depreciation
6%
Benefits to Members
5%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Revenues
2023
2024
Change
Contributions
$739,513
$1,113,179
+51%
Government Grants
$1,982,830
$0
-100%
Fundraising Events
$63,114
$0
-100%
Program Services
$16,609,910
$17,334,508
+4%
Membership Dues
$0
$0
-
Investments
$237,337
$586,094
+147%
Other
$9,511
$234,773
+2368%
Total Revenues
$19,642,215
$19,268,554
-2%
Expenses
2023
2024
Change
Grants
$1,553,496
$1,626,075
+5%
Benefits to Members
$906,825
$981,543
+8%
Salaries & Benefits
$9,708,386
$10,519,282
+8%
Fees to Service Providers
$65,444
$63,508
-3%
Advertising & Promotion
$217,730
$133,089
-39%
Offices, Occupancy & IT
$2,653,637
$2,839,165
+7%
Interest
$285,787
$273,036
-4%
Depreciation
$1,039,143
$995,773
-4%
Other
$369,391
$570,658
+54%
Total Expenses
$16,799,839
$18,002,129
+7%
Net income
2023
2024
Change
Net income
+$2,842,376
+$1,266,425
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$14,848,756
$15,857,192
+7%
Admin
$1,275,440
$1,485,546
+16%
Fundraising
$675,643
$659,391
-2%
Total Expenses
$16,799,839
$18,002,129
+7%
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