SAGE RIDGE SCHOOL C/O TONYA ROBISON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,998,074
Program Services
80%
Contributions
17%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,157,666
Salaries & Benefits
68%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$465,896
$1,204,405
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,446,757
$5,567,330
+2%
Membership Dues
$0
$0
-
Investments
$103,559
$120,954
+17%
Other
$19,928
$105,385
+429%
Total Revenues
$6,036,140
$6,998,074
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,898,898
$4,187,344
+7%
Fees to Service Providers
$133,809
$81,352
-39%
Advertising & Promotion
$26,773
$58,366
+118%
Offices, Occupancy & IT
$188,027
$228,852
+22%
Interest
$0
$0
-
Depreciation
$324,224
$550,326
+70%
Other
$946,383
$1,051,426
+11%
Total Expenses
$5,518,114
$6,157,666
+12%
Net income
2024
2025
Change
Net income
+$518,026
+$840,408
+62%
Functional Expenses
Summary
2024
2025
Change
Program
$4,288,780
$4,989,459
+16%
Admin
$1,218,330
$1,161,475
-5%
Fundraising
$11,004
$6,732
-39%
Total Expenses
$5,518,114
$6,157,666
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)