The Frisch School
The Frisch School
The Frisch School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,376,390
Program Services
84%
Fundraising Events
6%
Contributions
5%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$31,674,467
Salaries & Benefits
60%
Grants
16%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,499,981
$1,825,582
-27%
Government Grants
$42,360
$0
-100%
Fundraising Events
$2,169,129
$2,302,645
+6%
Program Services
$28,674,716
$31,517,117
+10%
Membership Dues
$0
$0
-
Investments
$291,688
$470,456
+61%
Other
$667,718
$1,260,590
+89%
Total Revenues
$34,345,592
$37,376,390
+9%
Expenses
2023
2024
Change
Grants
$4,912,209
$5,184,816
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,733,253
$19,018,823
+7%
Fees to Service Providers
$429,006
$447,426
+4%
Advertising & Promotion
$288,533
$233,461
-19%
Offices, Occupancy & IT
$1,779,605
$1,836,961
+3%
Interest
$425,571
$405,152
-5%
Depreciation
$1,429,762
$1,594,260
+12%
Other
$2,282,699
$2,953,568
+29%
Total Expenses
$29,280,638
$31,674,467
+8%
Net income
2023
2024
Change
Net income
+$5,064,954
+$5,701,923
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$26,933,150
$28,770,773
+7%
Admin
$1,794,080
$2,237,196
+25%
Fundraising
$553,408
$666,498
+20%
Total Expenses
$29,280,638
$31,674,467
+8%
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