SCHOOL FOR ADVANCED RESEARCH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,182,369
Contributions
78%
Investments
8%
Other
7%
Membership Dues
2%
Fundraising Events
2%
Program Services
1%
Government Grants
1%
Expenses in 2024
$4,950,639
Salaries & Benefits
48%
Other
23%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,432,856
$8,760,803
+511%
Government Grants
$111,403
$131,168
+18%
Fundraising Events
$0
$193,939
-
Program Services
$108,776
$145,262
+34%
Membership Dues
$351,413
$274,616
-22%
Investments
$731,535
$872,180
+19%
Other
-$191,869
$804,401
-519%
Total Revenues
$2,544,114
$11,182,369
+340%
Expenses
2023
2024
Change
Grants
$180,000
$100,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,378,250
$2,351,729
-1%
Fees to Service Providers
$1,056,645
$893,084
-15%
Advertising & Promotion
$54,881
$41,284
-25%
Offices, Occupancy & IT
$321,886
$341,690
+6%
Interest
$0
$0
-
Depreciation
$87,571
$103,934
+19%
Other
$673,731
$1,118,918
+66%
Total Expenses
$4,752,964
$4,950,639
+4%
Net income
2023
2024
Change
Net income
-$2,208,850
+$6,231,730
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$3,132,776
$3,378,489
+8%
Admin
$707,751
$671,761
-5%
Fundraising
$912,437
$900,389
-1%
Total Expenses
$4,752,964
$4,950,639
+4%
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