NEW SCHOOL OF SAN FRANCISCO (NSSF)
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,523,939
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,076,085
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,678,699
$3,268,949
+22%
Government Grants
$5,771,312
$6,040,397
+5%
Fundraising Events
$0
$0
-
Program Services
$153,104
$227,166
+48%
Membership Dues
$0
$0
-
Investments
$0
$7,516
-
Other
$4,931
-$20,089
-507%
Total Revenues
$8,608,046
$9,523,939
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,127,560
$6,478,899
+6%
Fees to Service Providers
$567,644
$956,353
+68%
Advertising & Promotion
$31,127
$64,281
+107%
Offices, Occupancy & IT
$328,240
$434,388
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,131,952
$1,142,164
+1%
Total Expenses
$8,186,523
$9,076,085
+11%
Net income
2023
2024
Change
Net income
+$421,523
+$447,854
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$7,360,289
$7,813,869
+6%
Admin
$819,630
$1,228,676
+50%
Fundraising
$6,604
$33,540
+408%
Total Expenses
$8,186,523
$9,076,085
+11%
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