THE BLUE RIDGE SCHOOL INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$16,872,927
Program Services
80%
Contributions
16%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$16,885,863
Grants
37%
Salaries & Benefits
31%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,111,137
$2,750,170
-46%
Government Grants
$0
$0
-
Fundraising Events
$27,619
$46,908
+70%
Program Services
$12,048,702
$13,438,423
+12%
Membership Dues
$0
$0
-
Investments
$561,897
$620,939
+11%
Other
$851,207
$16,487
-98%
Total Revenues
$18,600,562
$16,872,927
-9%
Expenses
2024
2025
Change
Grants
$4,938,623
$6,316,037
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,021,544
$5,210,608
+4%
Fees to Service Providers
$219,256
$151,230
-31%
Advertising & Promotion
$135,447
$178,218
+32%
Offices, Occupancy & IT
$743,698
$851,251
+14%
Interest
$81,726
$70,674
-14%
Depreciation
$1,157,027
$1,077,627
-7%
Other
$2,642,601
$3,030,218
+15%
Total Expenses
$14,939,922
$16,885,863
+13%
Net income
2024
2025
Change
Net income
+$3,660,640
-$12,936
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$11,757,832
$13,656,728
+16%
Admin
$1,938,857
$2,030,893
+5%
Fundraising
$1,243,233
$1,198,242
-4%
Total Expenses
$14,939,922
$16,885,863
+13%
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