River Hills Christian Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$714,868
Fundraising Events
56%
Program Services
40%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2023
$675,444
Other
68%
Salaries & Benefits
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$2,331
$27,149
+1065%
Government Grants
$94,700
$0
-100%
Fundraising Events
$52,749
$397,109
+653%
Program Services
$356,873
$283,093
-21%
Membership Dues
$0
$0
-
Investments
$65
$617
+849%
Other
$2,889
$6,900
+139%
Total Revenues
$509,607
$714,868
+40%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,814
$103,547
+7%
Fees to Service Providers
$10,898
$10,458
-4%
Advertising & Promotion
$9,837
$12,583
+28%
Offices, Occupancy & IT
$55,401
$86,891
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$409,633
$461,965
+13%
Total Expenses
$582,583
$675,444
+16%
Net income
2022
2023
Change
Net income
-$72,976
+$39,424
-154%
Functional Expenses
Summary
2022
2023
Change
Program
$549,790
$631,031
+15%
Admin
$32,793
$44,413
+35%
Fundraising
$0
$0
-
Total Expenses
$582,583
$675,444
+16%
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