Financials
Statement of Activities
Year ended June 30, 2025
Revenue
|
|
Government | |
|
|
Corporations | |
|
|
Foundations | |
|
|
Other (including investment returns) | |
|
|
Individuals |
| Revenue | |
|---|---|
| Government | $17,959,051 |
| Corporations | $331,000 |
| Foundations | $11,475,126 |
| Other (including investment returns) | $7,547,914 |
| Individuals | $1,247,297 |
| Total Revenue | $38,560,388 |
Expenses
|
|
School Support | |
|
|
Curriculum & Instruction | |
|
|
Systems & Data | |
|
|
Management and General | |
|
|
Fundraising |
| Expenses | |
|---|---|
| School Support | $9,895,889 |
| Curriculum & Instruction | $7,255,483 |
| Systems & Data | $12,157,438 |
| Management and General | $3,597,453 |
| Fundraising | $964,113 |
| Total Expenses | $33,870,376 |
Net Assets
| Net Assets | |
|---|---|
| Beginning of Year | $50,468,852 |
| Change in Net Assets | $4,690,012 |
| End of Year | $55,158,864 |