Riverside Academy Inc
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$4,053,660
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,675,397
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,499
$75,477
+357%
Government Grants
$1,769,812
$680,518
-62%
Fundraising Events
$184,203
$166,271
-10%
Program Services
$3,064,581
$3,215,617
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$53,921
-$84,223
+56%
Total Revenues
$4,981,174
$4,053,660
-19%
Expenses
2023
2024
Change
Grants
$43,971
$39,827
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,150
$2,467,038
+544%
Fees to Service Providers
$38,530
$194,658
+405%
Advertising & Promotion
$7,909
$7,739
-2%
Offices, Occupancy & IT
$340,181
$403,847
+19%
Interest
$100,601
$93,645
-7%
Depreciation
$134,354
$148,111
+10%
Other
$3,477,443
$1,320,532
-62%
Total Expenses
$4,526,139
$4,675,397
+3%
Net income
2023
2024
Change
Net income
+$455,035
-$621,737
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$3,860,254
$3,829,643
-1%
Admin
$570,506
$702,712
+23%
Fundraising
$95,379
$143,042
+50%
Total Expenses
$4,526,139
$4,675,397
+3%
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