NEW CITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,070,879
Program Services
90%
Government Grants
10%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,484,935
Salaries & Benefits
60%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,703
$7,869
-88%
Government Grants
$470,092
$500,755
+7%
Fundraising Events
$0
$0
-
Program Services
$4,227,470
$4,555,854
+8%
Membership Dues
$0
$0
-
Investments
$4,731
$6,401
+35%
Other
-$7,797
$0
-100%
Total Revenues
$4,762,199
$5,070,879
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,647,616
$3,308,179
+25%
Fees to Service Providers
$790,404
$793,857
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$521,219
$492,845
-5%
Interest
$0
$0
-
Depreciation
$318,353
$321,320
+1%
Other
$595,825
$568,734
-5%
Total Expenses
$4,873,417
$5,484,935
+13%
Net income
2023
2024
Change
Net income
-$111,218
-$414,056
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$4,326,695
$4,912,593
+14%
Admin
$546,722
$572,342
+5%
Fundraising
$0
$0
-
Total Expenses
$4,873,417
$5,484,935
+13%
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