The Rippowam Cisqua School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,827,152
Program Services
79%
Contributions
14%
Fundraising Events
4%
Investments
2%
Other
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$23,073,480
Salaries & Benefits
52%
Grants
17%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,763,390
$3,213,096
-67%
Government Grants
$3,460,945
$54,913
-98%
Fundraising Events
$0
$915,639
-
Program Services
$16,368,062
$17,951,386
+10%
Membership Dues
$0
$0
-
Investments
$427,130
$383,019
-10%
Other
$34,722
$309,099
+790%
Total Revenues
$30,054,249
$22,827,152
-24%
Expenses
2023
2024
Change
Grants
$3,354,488
$4,032,075
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,361,871
$12,030,990
+6%
Fees to Service Providers
$177,046
$485,310
+174%
Advertising & Promotion
$53,625
$35,329
-34%
Offices, Occupancy & IT
$1,213,864
$1,259,909
+4%
Interest
$47,937
$47,854
0%
Depreciation
$1,345,710
$1,299,079
-3%
Other
$3,543,445
$3,882,934
+10%
Total Expenses
$21,097,986
$23,073,480
+9%
Net income
2023
2024
Change
Net income
+$8,956,263
-$246,328
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$17,617,156
$18,775,124
+7%
Admin
$1,877,574
$2,549,335
+36%
Fundraising
$1,603,256
$1,749,021
+9%
Total Expenses
$21,097,986
$23,073,480
+9%
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