Logo for "CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INC"

CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INC

CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INC

Durham, NC, US
501(c)3
EIN
83-2027747
School
Logo for "CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INC"

CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL INC

Durham, NC, US
501(c)3
EIN
83-2027747
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025

$4,863,023

Contributions
56%
Government Grants
23%
Other
16%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$5,184,268

Salaries & Benefits
55%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
9%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,187,780
$2,741,011
+25%
Government Grants
$1,068,258
$1,111,223
+4%
Fundraising Events
$0
$0
-
Program Services
$164,002
$174,211
+6%
Membership Dues
$0
$0
-
Investments
$9,282
$38,259
+312%
Other
$568,208
$798,319
+40%
Total Revenues
$3,997,530
$4,863,023
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,565,044
$2,838,093
+11%
Fees to Service Providers
$526,497
$454,806
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,045
$899,850
+445%
Interest
$19,145
$20,011
+5%
Depreciation
$75,648
$120,362
+59%
Other
$893,694
$851,146
-5%
Total Expenses
$4,245,073
$5,184,268
+22%
Net income
2024
2025
Change
Net income
-$247,543
-$321,245
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$3,105,301
$4,000,188
+29%
Admin
$769,550
$865,402
+12%
Fundraising
$370,222
$318,678
-14%
Total Expenses
$4,245,073
$5,184,268
+22%
Income Statement
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