NEW YORK STUDIO SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,765,683
Program Services
42%
Contributions
41%
Fundraising Events
6%
Investments
4%
Other
3%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$3,789,780
Salaries & Benefits
56%
Grants
13%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$928,750
$1,546,056
+66%
Government Grants
$95,675
$106,480
+11%
Fundraising Events
$391,748
$242,860
-38%
Program Services
$1,704,356
$1,599,822
-6%
Membership Dues
$0
$0
-
Investments
$177,569
$154,033
-13%
Other
$3,744
$116,432
+3010%
Total Revenues
$3,301,842
$3,765,683
+14%
Expenses
2023
2024
Change
Grants
$494,693
$495,553
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,998,898
$2,138,568
+7%
Fees to Service Providers
$346,306
$381,302
+10%
Advertising & Promotion
$40,892
$31,704
-22%
Offices, Occupancy & IT
$270,873
$247,965
-8%
Interest
$55,000
$55,000
+0%
Depreciation
$74,641
$75,613
+1%
Other
$292,240
$364,075
+25%
Total Expenses
$3,573,543
$3,789,780
+6%
Net income
2023
2024
Change
Net income
-$271,701
-$24,097
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,761,569
$2,915,168
+6%
Admin
$556,658
$601,311
+8%
Fundraising
$255,316
$273,301
+7%
Total Expenses
$3,573,543
$3,789,780
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)