Logo for "RISE SCHOOL OF CORPUS CHRISTI"

RISE SCHOOL OF CORPUS CHRISTI

RISE SCHOOL OF CORPUS CHRISTI

Corpus Christi, TX, US
501(c)(3)
EIN
20-5524491
School
Logo for "RISE SCHOOL OF CORPUS CHRISTI"

RISE SCHOOL OF CORPUS CHRISTI

Corpus Christi, TX, US
501(c)(3)
EIN
20-5524491
School

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$732,190

Program Services
54%
Contributions
40%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$870,859

Salaries & Benefits
72%
Offices, Occupancy & IT
17%
Other
6%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,969
$291,681
+8%
Government Grants
$139,385
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$431,981
$394,440
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,661
$46,069
-36%
Total Revenues
$912,996
$732,190
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,372
$630,317
+0%
Fees to Service Providers
$18,290
$12,488
-32%
Advertising & Promotion
$628
$0
-100%
Offices, Occupancy & IT
$196,048
$146,659
-25%
Interest
$0
$0
-
Depreciation
$28,784
$28,564
-1%
Other
$87,342
$52,831
-40%
Total Expenses
$958,464
$870,859
-9%
Net income
2023
2024
Change
Net income
-$45,468
-$138,669
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$855,829
$772,067
-10%
Admin
$44,456
$42,701
-4%
Fundraising
$58,179
$56,091
-4%
Total Expenses
$958,464
$870,859
-9%
Income Statement
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