EL RIO COMMUNITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,401,310
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,682,734
Salaries & Benefits
56%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$264,887
$184,876
-30%
Government Grants
$3,013,598
$3,781,438
+25%
Fundraising Events
$0
$103,423
-
Program Services
$191,248
$341,383
+79%
Membership Dues
$0
$0
-
Investments
$135
$156
+16%
Other
$0
-$9,966
-
Total Revenues
$3,469,868
$4,401,310
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,953,007
$2,610,725
+34%
Fees to Service Providers
$427,535
$793,532
+86%
Advertising & Promotion
$10,766
$1,728
-84%
Offices, Occupancy & IT
$576,439
$618,977
+7%
Interest
$1,853
$4,691
+153%
Depreciation
$62,759
$47,025
-25%
Other
$470,619
$606,056
+29%
Total Expenses
$3,502,978
$4,682,734
+34%
Net income
2023
2024
Change
Net income
-$33,110
-$281,424
-750%
Functional Expenses
Summary
2023
2024
Change
Program
$2,809,032
$3,925,748
+40%
Admin
$673,532
$736,594
+9%
Fundraising
$20,414
$20,392
0%
Total Expenses
$3,502,978
$4,682,734
+34%
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