SAN FRANCISCO CONSERVATORY OF MUSIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,641,609
Contributions
49%
Program Services
39%
Investments
6%
Other
5%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$59,131,038
Salaries & Benefits
43%
Grants
25%
Depreciation
9%
Fees to Service Providers
8%
Interest
6%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,080,797
$37,077,130
-60%
Government Grants
$1,284,706
$47,155
-96%
Fundraising Events
$1,239,644
$540,273
-56%
Program Services
$27,278,463
$29,159,083
+7%
Membership Dues
$0
$0
-
Investments
$3,239,613
$4,828,065
+49%
Other
$2,787,887
$3,989,903
+43%
Total Revenues
$127,911,110
$75,641,609
-41%
Expenses
2023
2024
Change
Grants
$14,025,586
$14,720,927
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,491,256
$25,194,853
-1%
Fees to Service Providers
$3,350,512
$4,496,048
+34%
Advertising & Promotion
$208,530
$135,438
-35%
Offices, Occupancy & IT
$3,044,395
$3,150,754
+3%
Interest
$4,106,755
$3,493,869
-15%
Depreciation
$5,662,907
$5,346,197
-6%
Other
$3,105,053
$2,592,952
-16%
Total Expenses
$58,994,994
$59,131,038
+0%
Net income
2023
2024
Change
Net income
+$68,916,116
+$16,510,571
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$39,973,814
$40,403,056
+1%
Admin
$16,437,071
$16,693,069
+2%
Fundraising
$2,584,109
$2,034,913
-21%
Total Expenses
$58,994,994
$59,131,038
+0%
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