SAN FRANCISCO UNIVERSITY HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$36,728,941
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$34,021,475
Salaries & Benefits
59%
Grants
14%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,972,947
$5,178,223
-65%
Government Grants
$0
$0
-
Fundraising Events
$126,200
$350,660
+178%
Program Services
$25,767,403
$29,249,898
+14%
Membership Dues
$0
$0
-
Investments
$1,366,727
$2,119,335
+55%
Other
$525,073
-$169,175
-132%
Total Revenues
$42,758,350
$36,728,941
-14%
Expenses
2023
2024
Change
Grants
$3,803,278
$4,760,134
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,915,575
$20,094,545
+12%
Fees to Service Providers
$1,671,397
$1,669,665
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,491,640
$1,963,079
-21%
Interest
$372,062
$261,485
-30%
Depreciation
$2,137,009
$2,142,851
+0%
Other
$5,392,707
$3,129,716
-42%
Total Expenses
$33,783,668
$34,021,475
+1%
Net income
2023
2024
Change
Net income
+$8,974,682
+$2,707,466
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$24,303,969
$26,661,759
+10%
Admin
$7,684,943
$5,676,660
-26%
Fundraising
$1,794,756
$1,683,056
-6%
Total Expenses
$33,783,668
$34,021,475
+1%
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