SCHOOL FOR FIELD STUDIES INC
SCHOOL FOR FIELD STUDIES INC
SCHOOL FOR FIELD STUDIES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,110,313
Program Services
94%
Contributions
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,231,185
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,134,982
$795,924
-30%
Government Grants
$63,825
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,223,299
$13,231,571
+8%
Membership Dues
$0
$0
-
Investments
$30,492
$78,818
+158%
Other
$4,232
$4,000
-5%
Total Revenues
$13,456,830
$14,110,313
+5%
Expenses
2023
2024
Change
Grants
$459,026
$425,274
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,920,571
$6,630,940
+12%
Fees to Service Providers
$1,043,758
$1,650,993
+58%
Advertising & Promotion
$2,819
$5,090
+81%
Offices, Occupancy & IT
$1,670,439
$1,820,461
+9%
Interest
$8,782
$0
-100%
Depreciation
$329,425
$260,104
-21%
Other
$3,336,498
$3,438,323
+3%
Total Expenses
$12,771,318
$14,231,185
+11%
Net income
2023
2024
Change
Net income
+$685,512
-$120,872
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$11,267,701
$12,377,694
+10%
Admin
$1,382,074
$1,682,462
+22%
Fundraising
$121,543
$171,029
+41%
Total Expenses
$12,771,318
$14,231,185
+11%
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