RIVERSIDE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,178,242
Program Services
63%
Contributions
34%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,789,343
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Other
8%
Grants
6%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,619
$1,785,905
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,151,344
$3,251,636
+3%
Membership Dues
$0
$0
-
Investments
$21,948
$130,512
+495%
Other
$31,212
$10,189
-67%
Total Revenues
$3,731,123
$5,178,242
+39%
Expenses
2023
2024
Change
Grants
$220,000
$238,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,259,735
$2,436,177
+8%
Fees to Service Providers
$196,357
$219,963
+12%
Advertising & Promotion
$15,659
$8,998
-43%
Offices, Occupancy & IT
$491,009
$443,754
-10%
Interest
$0
$0
-
Depreciation
$135,474
$144,084
+6%
Other
$292,541
$298,367
+2%
Total Expenses
$3,610,775
$3,789,343
+5%
Net income
2023
2024
Change
Net income
+$120,348
+$1,388,899
+1054%
Functional Expenses
Summary
2023
2024
Change
Program
$2,956,678
$3,113,508
+5%
Admin
$467,486
$490,723
+5%
Fundraising
$186,611
$185,112
-1%
Total Expenses
$3,610,775
$3,789,343
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)