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Support / Financial Model

Wonderful Provision

Rise continues to plan its fundraising and hiring goals in alignment with the major initiatives in the journey ahead.

Support

Financial Model

THIS YEAR LAST YEAR
2025-2026 2024-2025
EXPENSES
Personnel Costs1,553,6231,485,778
Student and Instructional Services334,904261,996
Administrative Costs411,518348,402
Occupancy Costs274,418232,089
2,574,4642,328,265
INCOME
Donated Professional Services & Facilities400,350269,213
Churches173,267115,250
Tuition-Family Contribution133,544111,630
Foundations371,250122,604
Non-Cash Contribution65,91361,240
Corporations203,14751,247
Other Income50,8269,043
Other Fundraised Donations826,971643,563
Individual Donors1,080,967797,992
3,306,2352,181,782
Net Income731,771(146,483)
support

Fundraising Goals

In the next 3-5 years, we must double our revenue to account for our new hires and growing physical space needs. See our progress so far, and prayerfully consider contributing to this vision that becomes more and more real.

2025 — ACHIEVED!
$2,400,000

Restart the Middle School

2026
$2,700,000

Hire teachers and prepare for new 7th grade class.

2027
$3,000,000

Hire teachers and prepare for new 8th grade class.

2028
$3,300,000

Our first year as a full 6th-12th grade school! Look towards accepting more of the 9th graders we currently need to turn away.

“Most students enter my classroom asking, ‘Why read the Iliad?’ Most leave saying, ‘Wow, I want more.’ We challenge our students to grow — more fully than they imagine possible — into their inheritance as humans created in the image of a loving, reasonable, righteous, generous God.”

Jeff Boyd, Humanities Faculty

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