RANSOM EVERGLADES SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$91,008,141
Program Services
73%
Contributions
14%
Investments
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$72,317,183
Salaries & Benefits
48%
Offices, Occupancy & IT
14%
Grants
12%
Other
12%
Depreciation
9%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$13,162,390
-
Government Grants
$46,659,919
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$60,698,932
$66,318,032
+9%
Membership Dues
$0
$0
-
Investments
$4,984,340
$5,832,352
+17%
Other
$963,256
$5,695,367
+491%
Total Revenues
$113,306,447
$91,008,141
-20%
Expenses
2024
2025
Change
Grants
$8,482,858
$8,810,352
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,541,479
$34,930,031
+14%
Fees to Service Providers
$1,471,560
$1,783,962
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,775,751
$9,860,233
+12%
Interest
$1,556,317
$1,489,999
-4%
Depreciation
$6,496,417
$6,784,518
+4%
Other
$10,126,845
$8,658,088
-15%
Total Expenses
$67,451,227
$72,317,183
+7%
Net income
2024
2025
Change
Net income
+$45,855,220
+$18,690,958
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$41,141,862
$42,298,589
+3%
Admin
$24,144,863
$27,776,160
+15%
Fundraising
$2,164,502
$2,242,434
+4%
Total Expenses
$67,451,227
$72,317,183
+7%
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