RISE SCHOOL OF DALLAS
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2017
$61,509
Other
51%
Program Services
29%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$213,006
Other
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2016
2017
Change
Contributions
$533,789
$12,252
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$384,940
$17,769
-95%
Membership Dues
$0
$0
-
Investments
$4,183
$55
-99%
Other
$445,476
$31,433
-93%
Total Revenues
$1,368,388
$61,509
-96%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,984
$0
-100%
Fees to Service Providers
$13,462
$10,852
-19%
Advertising & Promotion
$4,703
$0
-100%
Offices, Occupancy & IT
$88,001
$5,518
-94%
Interest
$0
$0
-
Depreciation
$12,169
$0
-100%
Other
$279,064
$196,636
-30%
Total Expenses
$1,342,383
$213,006
-84%
Net income
2016
2017
Change
Net income
+$26,005
-$151,497
-683%
Functional Expenses
Summary
2016
2017
Change
Program
$983,720
$195,520
-80%
Admin
$232,499
$17,486
-92%
Fundraising
$126,164
$0
-100%
Total Expenses
$1,342,383
$213,006
-84%
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