JUILLIARD SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$223,657,682
Contributions
40%
Program Services
34%
Other
23%
Investments
3%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$191,499,337
Salaries & Benefits
48%
Grants
19%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
7%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,463,460
$89,165,552
+105%
Government Grants
$2,189,831
$1,208,407
-45%
Fundraising Events
$1,796,277
$1,546,399
-14%
Program Services
$72,672,768
$75,315,375
+4%
Membership Dues
$0
$0
-
Investments
$4,228,454
$5,996,392
+42%
Other
$56,871,627
$50,425,557
-11%
Total Revenues
$181,222,417
$223,657,682
+23%
Expenses
2023
2024
Change
Grants
$34,555,078
$36,536,600
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,254,263
$91,189,162
+10%
Fees to Service Providers
$15,066,149
$8,873,235
-41%
Advertising & Promotion
$937,968
$944,586
+1%
Offices, Occupancy & IT
$18,803,872
$18,047,076
-4%
Interest
$8,095,261
$8,375,370
+3%
Depreciation
$12,364,015
$13,597,007
+10%
Other
$8,981,684
$13,936,301
+55%
Total Expenses
$182,058,290
$191,499,337
+5%
Net income
2023
2024
Change
Net income
-$835,873
+$32,158,345
-3947%
Functional Expenses
Summary
2023
2024
Change
Program
$143,509,505
$154,474,121
+8%
Admin
$34,732,941
$33,015,921
-5%
Fundraising
$3,815,844
$4,009,295
+5%
Total Expenses
$182,058,290
$191,499,337
+5%
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