RIVERHILL SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,733,660
Program Services
67%
Contributions
21%
Government Grants
4%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,667,517
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,955
$368,635
+355%
Government Grants
$50,000
$77,500
+55%
Fundraising Events
$26,000
$43,250
+66%
Program Services
$1,200,847
$1,169,319
-3%
Membership Dues
$0
$0
-
Investments
$34,610
$12,064
-65%
Other
$34,384
$62,892
+83%
Total Revenues
$1,426,796
$1,733,660
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,917
$958,923
+1%
Fees to Service Providers
$134,488
$75,817
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,777
$256,211
-7%
Interest
$0
$0
-
Depreciation
$6,348
$60,835
+858%
Other
$227,679
$315,731
+39%
Total Expenses
$1,593,209
$1,667,517
+5%
Net income
2023
2024
Change
Net income
-$166,413
+$66,143
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,260
$1,658,537
+8%
Admin
$50,949
$8,980
-82%
Fundraising
$0
$0
-
Total Expenses
$1,593,209
$1,667,517
+5%
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