THREE RIVERS CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,667,771
Government Grants
76%
Contributions
20%
Program Services
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,848,173
Salaries & Benefits
75%
Other
11%
Interest
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$378,356
$339,887
-10%
Government Grants
$1,202,084
$1,266,458
+5%
Fundraising Events
$20,702
$13,842
-33%
Program Services
$26,496
$40,951
+55%
Membership Dues
$0
$0
-
Investments
$63
$3,693
+5762%
Other
$10,044
$2,940
-71%
Total Revenues
$1,637,745
$1,667,771
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,984
$1,383,115
+17%
Fees to Service Providers
$14,164
$17,543
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,110
$74,082
-16%
Interest
$88,769
$84,566
-5%
Depreciation
$84,638
$83,838
-1%
Other
$182,149
$205,029
+13%
Total Expenses
$1,643,814
$1,848,173
+12%
Net income
2023
2024
Change
Net income
-$6,069
-$180,402
-2873%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,778
$1,328,077
+7%
Admin
$405,036
$453,707
+12%
Fundraising
$0
$66,389
-
Total Expenses
$1,643,814
$1,848,173
+12%
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