ROLAND PARK COUNTRY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,640,709
Program Services
82%
Contributions
7%
Other
7%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$32,510,055
Salaries & Benefits
53%
Grants
16%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,499,797
$1,856,540
-26%
Government Grants
$2,854,322
$0
-100%
Fundraising Events
$75,960
$75,167
-1%
Program Services
$20,842,896
$21,955,977
+5%
Membership Dues
$0
$0
-
Investments
$826,022
$996,491
+21%
Other
$1,416,579
$1,756,534
+24%
Total Revenues
$28,515,576
$26,640,709
-7%
Expenses
2023
2024
Change
Grants
$5,018,451
$5,356,543
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,864,250
$17,116,654
+8%
Fees to Service Providers
$1,362,852
$2,336,812
+71%
Advertising & Promotion
$109,707
$131,298
+20%
Offices, Occupancy & IT
$2,557,938
$2,203,800
-14%
Interest
$366,721
$300,314
-18%
Depreciation
$2,222,590
$2,152,853
-3%
Other
$1,655,564
$2,911,781
+76%
Total Expenses
$29,158,073
$32,510,055
+11%
Net income
2023
2024
Change
Net income
-$642,497
-$5,869,346
-814%
Functional Expenses
Summary
2023
2024
Change
Program
$24,178,988
$25,929,739
+7%
Admin
$3,422,539
$4,653,266
+36%
Fundraising
$1,556,546
$1,927,050
+24%
Total Expenses
$29,158,073
$32,510,055
+11%
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