San Francisco Nativity Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,914,707
Contributions
70%
Fundraising Events
17%
Government Grants
9%
Program Services
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,109,682
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
3%
Interest
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,561,582
$1,345,710
-14%
Government Grants
$214,057
$181,213
-15%
Fundraising Events
$389,675
$327,024
-16%
Program Services
$36,805
$53,075
+44%
Membership Dues
$0
$0
-
Investments
$1,085
$2,329
+115%
Other
$23,619
$5,356
-77%
Total Revenues
$2,226,823
$1,914,707
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,136,832
$1,297,824
+14%
Fees to Service Providers
$67,589
$46,784
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,239
$71,133
+39%
Interest
$60,515
$65,397
+8%
Depreciation
$49,842
$47,243
-5%
Other
$429,889
$581,301
+35%
Total Expenses
$1,795,906
$2,109,682
+17%
Net income
2023
2024
Change
Net income
+$430,917
-$194,975
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,534,606
$1,906,370
+24%
Admin
$145,451
$81,989
-44%
Fundraising
$115,849
$121,323
+5%
Total Expenses
$1,795,906
$2,109,682
+17%
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