Logo for "REGENTS SCHOOL OF CHARLOTTESVILLE INC"

REGENTS SCHOOL OF CHARLOTTESVILLE INC

REGENTS SCHOOL OF CHARLOTTESVILLE INC

Charlottesvle, VA, US
501(c)3
EIN
27-3330373
School
Logo for "REGENTS SCHOOL OF CHARLOTTESVILLE INC"

REGENTS SCHOOL OF CHARLOTTESVILLE INC

Charlottesvle, VA, US
501(c)3
EIN
27-3330373
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,356,680

Program Services
79%
Contributions
18%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$2,678,125

Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$430,898
$591,236
+37%
Government Grants
$0
$0
-
Fundraising Events
$69,865
$104,497
+50%
Program Services
$1,869,070
$2,660,947
+42%
Membership Dues
$0
$0
-
Investments
$144
$0
-100%
Other
$647
$0
-100%
Total Revenues
$2,370,624
$3,356,680
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,613,912
$1,945,361
+21%
Fees to Service Providers
$33,573
$32,254
-4%
Advertising & Promotion
$8,965
$12,895
+44%
Offices, Occupancy & IT
$182,912
$183,616
+0%
Interest
$0
$0
-
Depreciation
$13,470
$44,764
+232%
Other
$388,728
$459,235
+18%
Total Expenses
$2,241,560
$2,678,125
+19%
Net income
2023
2024
Change
Net income
+$129,064
+$678,555
+426%
Functional Expenses
Summary
2023
2024
Change
Program
$2,050,592
$2,449,583
+19%
Admin
$122,346
$111,210
-9%
Fundraising
$68,622
$117,332
+71%
Total Expenses
$2,241,560
$2,678,125
+19%
Income Statement
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