School of the Arts Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,850,503
Contributions
71%
Other
19%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,861,384
Grants
70%
Salaries & Benefits
23%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,807,005
$2,747,396
+52%
Government Grants
$0
$0
-
Fundraising Events
$4,333
$33,398
+671%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,720
$319,429
+36%
Other
$596,167
$750,280
+26%
Total Revenues
$2,643,225
$3,850,503
+46%
Expenses
2024
2025
Change
Grants
$1,995,586
$2,006,040
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,829
$647,250
+17%
Fees to Service Providers
$68,243
$73,788
+8%
Advertising & Promotion
$31,862
$23,715
-26%
Offices, Occupancy & IT
$17,500
$12,580
-28%
Interest
$0
$0
-
Depreciation
$12,010
$10,492
-13%
Other
$64,953
$87,519
+35%
Total Expenses
$2,741,983
$2,861,384
+4%
Net income
2024
2025
Change
Net income
-$98,758
+$989,119
-1102%
Functional Expenses
Summary
2024
2025
Change
Program
$1,995,586
$2,006,040
+1%
Admin
$454,037
$534,472
+18%
Fundraising
$292,360
$320,872
+10%
Total Expenses
$2,741,983
$2,861,384
+4%
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