RIVERDALE COUNTRY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$98,004,730
Program Services
87%
Contributions
9%
Investments
3%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,285,890
Salaries & Benefits
60%
Grants
13%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,187,973
$8,605,904
-16%
Government Grants
$3,258,710
$762,275
-77%
Fundraising Events
$0
$0
-
Program Services
$78,533,400
$84,935,153
+8%
Membership Dues
$0
$0
-
Investments
$844,566
$2,714,068
+221%
Other
$1,975,222
$987,330
-50%
Total Revenues
$94,799,871
$98,004,730
+3%
Expenses
2023
2024
Change
Grants
$11,838,543
$12,452,613
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,308,346
$57,540,691
+8%
Fees to Service Providers
$3,595,093
$2,811,964
-22%
Advertising & Promotion
$100
$46,171
+46071%
Offices, Occupancy & IT
$9,271,829
$5,650,565
-39%
Interest
$59,544
$0
-100%
Depreciation
$5,247,559
$5,309,247
+1%
Other
$8,967,958
$11,474,639
+28%
Total Expenses
$92,288,972
$95,285,890
+3%
Net income
2023
2024
Change
Net income
+$2,510,899
+$2,718,840
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$70,611,035
$84,376,534
+19%
Admin
$19,829,453
$9,227,660
-53%
Fundraising
$1,848,484
$1,681,696
-9%
Total Expenses
$92,288,972
$95,285,890
+3%
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