ARISE HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,943,130
Government Grants
99%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,977,035
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
8%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$187,000
$36,284
-81%
Government Grants
$9,588,028
$9,803,664
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,631
$4
-100%
Other
$83,434
$103,178
+24%
Total Revenues
$9,863,093
$9,943,130
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,036,648
$7,095,438
+1%
Fees to Service Providers
$837,799
$779,900
-7%
Advertising & Promotion
$46,789
$19,381
-59%
Offices, Occupancy & IT
$1,321,178
$1,171,951
-11%
Interest
$36,795
$64,337
+75%
Depreciation
$39,977
$39,784
0%
Other
$882,531
$806,244
-9%
Total Expenses
$10,201,717
$9,977,035
-2%
Net income
2024
2025
Change
Net income
-$338,624
-$33,905
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$8,896,068
$8,704,903
-2%
Admin
$1,305,649
$1,272,132
-3%
Fundraising
$0
$0
-
Total Expenses
$10,201,717
$9,977,035
-2%
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