NUEVA SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$76,602,210
Program Services
77%
Contributions
19%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$70,467,939
Salaries & Benefits
49%
Other
16%
Offices, Occupancy & IT
13%
Grants
10%
Depreciation
7%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,185,689
$14,919,619
-8%
Government Grants
$0
$0
-
Fundraising Events
$603,586
$282,593
-53%
Program Services
$55,815,595
$58,729,330
+5%
Membership Dues
$0
$0
-
Investments
$1,197,300
$1,373,920
+15%
Other
$171,567
$1,296,748
+656%
Total Revenues
$73,973,737
$76,602,210
+4%
Expenses
2023
2024
Change
Grants
$6,385,763
$7,236,696
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,767,619
$34,625,092
+9%
Fees to Service Providers
$7,263,906
$2,250,805
-69%
Advertising & Promotion
$520,768
$557,671
+7%
Offices, Occupancy & IT
$2,888,391
$8,809,977
+205%
Interest
$1,208,977
$1,173,188
-3%
Depreciation
$4,842,443
$4,789,118
-1%
Other
$10,193,294
$11,025,392
+8%
Total Expenses
$65,071,161
$70,467,939
+8%
Net income
2023
2024
Change
Net income
+$8,902,576
+$6,134,271
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$51,188,302
$55,550,930
+9%
Admin
$12,328,221
$13,344,950
+8%
Fundraising
$1,554,638
$1,572,059
+1%
Total Expenses
$65,071,161
$70,467,939
+8%
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