NICHOLS SCHOOL OF BUFFALO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,075,270
Program Services
76%
Contributions
11%
Investments
7%
Other
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$22,722,799
Salaries & Benefits
50%
Grants
22%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,528,403
$2,630,579
-25%
Government Grants
$955,168
$343,318
-64%
Fundraising Events
$48,105
$33,646
-30%
Program Services
$16,447,647
$17,587,327
+7%
Membership Dues
$0
$0
-
Investments
$1,307,102
$1,701,269
+30%
Other
-$1,296,789
$779,131
-160%
Total Revenues
$20,989,636
$23,075,270
+10%
Expenses
2023
2024
Change
Grants
$4,568,611
$4,890,938
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,857,453
$11,277,806
+4%
Fees to Service Providers
$352,298
$389,558
+11%
Advertising & Promotion
$63,764
$72,527
+14%
Offices, Occupancy & IT
$1,955,831
$2,197,785
+12%
Interest
$0
$0
-
Depreciation
$1,584,330
$1,594,566
+1%
Other
$2,161,208
$2,299,619
+6%
Total Expenses
$21,543,495
$22,722,799
+5%
Net income
2023
2024
Change
Net income
-$553,859
+$352,471
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$17,888,765
$18,929,384
+6%
Admin
$2,221,940
$2,293,320
+3%
Fundraising
$1,432,790
$1,500,095
+5%
Total Expenses
$21,543,495
$22,722,799
+5%
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