NEW YORK SCHOOL OF INTERIOR DESIGN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$20,886,185
Program Services
85%
Other
5%
Investments
4%
Fundraising Events
3%
Contributions
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$19,180,409
Salaries & Benefits
49%
Offices, Occupancy & IT
19%
Other
9%
Fees to Service Providers
7%
Grants
7%
Depreciation
5%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,680,596
$384,829
-77%
Government Grants
$20,856
$21,201
+2%
Fundraising Events
$482,632
$698,100
+45%
Program Services
$17,318,512
$17,823,331
+3%
Membership Dues
$0
$0
-
Investments
$1,007,920
$826,189
-18%
Other
$1,378,897
$1,132,535
-18%
Total Revenues
$21,889,413
$20,886,185
-5%
Expenses
2024
2025
Change
Grants
$1,119,330
$1,250,531
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,374,220
$9,380,815
+0%
Fees to Service Providers
$1,012,526
$1,250,780
+24%
Advertising & Promotion
$1,099,674
$969,014
-12%
Offices, Occupancy & IT
$3,691,566
$3,677,308
0%
Interest
$0
$0
-
Depreciation
$1,048,689
$1,015,110
-3%
Other
$1,688,094
$1,636,851
-3%
Total Expenses
$19,034,099
$19,180,409
+1%
Net income
2024
2025
Change
Net income
+$2,855,314
+$1,705,776
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$14,226,427
$14,365,673
+1%
Admin
$4,807,672
$4,814,736
+0%
Fundraising
$0
$0
-
Total Expenses
$19,034,099
$19,180,409
+1%
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