RANDOLPH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,362,262
Program Services
73%
Contributions
19%
Investments
5%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,965,018
Salaries & Benefits
57%
Other
30%
Depreciation
6%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$41,590
$5,911,601
+14114%
Government Grants
$0
$0
-
Fundraising Events
$59,610
$64,036
+7%
Program Services
$21,174,304
$22,838,158
+8%
Membership Dues
$0
$0
-
Investments
$1,460,729
$1,536,206
+5%
Other
$28,180
$1,012,261
+3492%
Total Revenues
$22,764,413
$31,362,262
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,725,257
$13,766,764
+8%
Fees to Service Providers
$612,467
$573,221
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$849,209
$906,208
+7%
Depreciation
$1,448,091
$1,542,693
+7%
Other
$6,924,787
$7,176,132
+4%
Total Expenses
$22,559,811
$23,965,018
+6%
Net income
2023
2024
Change
Net income
+$204,602
+$7,397,244
+3515%
Functional Expenses
Summary
2023
2024
Change
Program
$18,961,094
$20,161,948
+6%
Admin
$3,323,457
$3,466,113
+4%
Fundraising
$275,260
$336,957
+22%
Total Expenses
$22,559,811
$23,965,018
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)