RIVERTREE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,331,394
Program Services
59%
Other
28%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,210,774
Salaries & Benefits
48%
Offices, Occupancy & IT
33%
Grants
9%
Other
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,898
$312,441
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,369,326
$1,372,939
+0%
Membership Dues
$0
$0
-
Investments
$5
$14
+180%
Other
$250,000
$646,000
+158%
Total Revenues
$1,708,229
$2,331,394
+36%
Expenses
2023
2024
Change
Grants
$227,983
$193,240
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,590
$1,062,792
+449%
Fees to Service Providers
$37,329
$47,465
+27%
Advertising & Promotion
$6,607
$4,964
-25%
Offices, Occupancy & IT
$291,271
$723,751
+148%
Interest
$0
$0
-
Depreciation
$41,835
$34,856
-17%
Other
$985,138
$143,706
-85%
Total Expenses
$1,783,753
$2,210,774
+24%
Net income
2023
2024
Change
Net income
-$75,524
+$120,620
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,968
$1,755,526
+37%
Admin
$504,785
$455,248
-10%
Fundraising
$0
$0
-
Total Expenses
$1,783,753
$2,210,774
+24%
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