ARISE HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,863,093
Government Grants
97%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,201,717
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,000
$187,000
+82%
Government Grants
$9,277,158
$9,588,028
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,631
-
Other
$33,729
$83,434
+147%
Total Revenues
$9,413,887
$9,863,093
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,993,719
$7,036,648
+17%
Fees to Service Providers
$753,501
$837,799
+11%
Advertising & Promotion
$30,005
$46,789
+56%
Offices, Occupancy & IT
$1,403,819
$1,321,178
-6%
Interest
$86,722
$36,795
-58%
Depreciation
$46,251
$39,977
-14%
Other
$1,041,435
$882,531
-15%
Total Expenses
$9,355,452
$10,201,717
+9%
Net income
2023
2024
Change
Net income
+$58,435
-$338,624
-679%
Functional Expenses
Summary
2023
2024
Change
Program
$8,020,714
$8,896,068
+11%
Admin
$1,334,738
$1,305,649
-2%
Fundraising
$0
$0
-
Total Expenses
$9,355,452
$10,201,717
+9%
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