THE RIO GRANDE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,624,242
Program Services
58%
Contributions
29%
Government Grants
8%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,554,459
Salaries & Benefits
60%
Grants
16%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,674
$1,947,894
+662%
Government Grants
$0
$550,105
-
Fundraising Events
$39,541
$24,000
-39%
Program Services
$3,819,062
$3,869,883
+1%
Membership Dues
$0
$0
-
Investments
$165,169
$190,690
+15%
Other
-$250,531
$41,670
-117%
Total Revenues
$4,028,915
$6,624,242
+64%
Expenses
2023
2024
Change
Grants
$630,303
$708,800
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,725,336
$2,713,926
0%
Fees to Service Providers
$32,180
$126,006
+292%
Advertising & Promotion
$29,627
$13,038
-56%
Offices, Occupancy & IT
$321,847
$357,490
+11%
Interest
$0
$0
-
Depreciation
$177,239
$183,324
+3%
Other
$352,152
$451,875
+28%
Total Expenses
$4,268,684
$4,554,459
+7%
Net income
2023
2024
Change
Net income
-$239,769
+$2,069,783
-963%
Functional Expenses
Summary
2023
2024
Change
Program
$3,713,277
$3,904,861
+5%
Admin
$463,715
$531,406
+15%
Fundraising
$91,692
$118,192
+29%
Total Expenses
$4,268,684
$4,554,459
+7%
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