ISIDORE NEWMAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,582,425
Program Services
80%
Contributions
14%
Other
5%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$38,517,498
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
9%
Grants
9%
Depreciation
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,164,612
$6,217,088
+96%
Government Grants
$136,939
$161,790
+18%
Fundraising Events
$55,680
$48,300
-13%
Program Services
$33,217,948
$34,841,193
+5%
Membership Dues
$0
$0
-
Investments
$31,813
$44,357
+39%
Other
$1,995,787
$2,269,697
+14%
Total Revenues
$38,602,779
$43,582,425
+13%
Expenses
2023
2024
Change
Grants
$3,178,534
$3,341,658
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,360,913
$19,536,976
+1%
Fees to Service Providers
$178,024
$299,152
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,389,495
$3,374,867
0%
Interest
$0
$0
-
Depreciation
$2,535,820
$2,373,243
-6%
Other
$8,965,041
$9,591,602
+7%
Total Expenses
$37,607,827
$38,517,498
+2%
Net income
2023
2024
Change
Net income
+$994,952
+$5,064,927
+409%
Functional Expenses
Summary
2023
2024
Change
Program
$30,044,562
$30,556,389
+2%
Admin
$6,405,275
$6,708,162
+5%
Fundraising
$1,157,990
$1,252,947
+8%
Total Expenses
$37,607,827
$38,517,498
+2%
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