PACIFIC RIDGE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$34,724,881
Program Services
89%
Contributions
9%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$33,099,290
Salaries & Benefits
51%
Grants
16%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,056,091
$3,002,775
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,141,916
$30,991,492
0%
Membership Dues
$0
$0
-
Investments
$899,699
$457,588
-49%
Other
$184,275
$273,026
+48%
Total Revenues
$34,281,981
$34,724,881
+1%
Expenses
2024
2025
Change
Grants
$5,083,809
$5,228,140
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,068,646
$16,987,239
+6%
Fees to Service Providers
$102,472
$78,221
-24%
Advertising & Promotion
$294,871
$299,598
+2%
Offices, Occupancy & IT
$2,156,906
$2,314,584
+7%
Interest
$732,100
$705,205
-4%
Depreciation
$2,584,248
$2,602,633
+1%
Other
$4,812,063
$4,883,670
+1%
Total Expenses
$31,835,115
$33,099,290
+4%
Net income
2024
2025
Change
Net income
+$2,446,866
+$1,625,591
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$29,609,800
$30,651,756
+4%
Admin
$1,311,298
$1,420,243
+8%
Fundraising
$914,017
$1,027,291
+12%
Total Expenses
$31,835,115
$33,099,290
+4%
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