RADCLIFFE CREEK SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,386,024
Program Services
78%
Contributions
16%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,566,601
Salaries & Benefits
58%
Grants
19%
Other
16%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$282,935
$370,275
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,020,051
$1,854,404
-8%
Membership Dues
$0
$0
-
Investments
$29,724
$55,739
+88%
Other
$108,208
$105,606
-2%
Total Revenues
$2,440,918
$2,386,024
-2%
Expenses
2023
2024
Change
Grants
$484,843
$476,901
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,451,827
$1,498,282
+3%
Fees to Service Providers
$88,106
$12,930
-85%
Advertising & Promotion
$5,861
$13,448
+129%
Offices, Occupancy & IT
$13,704
$26,740
+95%
Interest
$45,568
$55,707
+22%
Depreciation
$76,166
$73,879
-3%
Other
$402,210
$408,714
+2%
Total Expenses
$2,568,285
$2,566,601
0%
Net income
2023
2024
Change
Net income
-$127,367
-$180,577
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,828,644
$1,777,352
-3%
Admin
$628,246
$708,916
+13%
Fundraising
$111,395
$80,333
-28%
Total Expenses
$2,568,285
$2,566,601
0%
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