THE RISE SCHOOL OF AUSTIN
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,889,667
Contributions
46%
Program Services
37%
Fundraising Events
12%
Investments
4%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,171,448
Salaries & Benefits
77%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Other
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,496,319
$2,237,355
+50%
Government Grants
$0
$0
-
Fundraising Events
$700,637
$584,516
-17%
Program Services
$1,522,828
$1,788,789
+17%
Membership Dues
$0
$0
-
Investments
$22,612
$205,845
+810%
Other
$12,048
$73,162
+507%
Total Revenues
$3,754,444
$4,889,667
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,970,033
$2,427,291
+23%
Fees to Service Providers
$214,341
$227,943
+6%
Advertising & Promotion
$34,596
$37,457
+8%
Offices, Occupancy & IT
$150,405
$219,541
+46%
Interest
$316
$44
-86%
Depreciation
$143,855
$161,081
+12%
Other
$78,303
$98,091
+25%
Total Expenses
$2,591,849
$3,171,448
+22%
Net income
2023
2024
Change
Net income
+$1,162,595
+$1,718,219
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,942,049
$2,451,831
+26%
Admin
$496,083
$561,448
+13%
Fundraising
$153,717
$158,169
+3%
Total Expenses
$2,591,849
$3,171,448
+22%
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