PRESIDIO GRADUATE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,731,905
Program Services
93%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,734,399
Salaries & Benefits
46%
Other
15%
Advertising & Promotion
13%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$802,111
$137,381
-83%
Government Grants
$44,075
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,511,632
$2,535,371
-28%
Membership Dues
$0
$0
-
Investments
$16,319
$59,153
+262%
Other
$6,356
$0
-100%
Total Revenues
$4,380,493
$2,731,905
-38%
Expenses
2023
2024
Change
Grants
$569,915
$326,560
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,854,643
$1,246,736
-56%
Fees to Service Providers
$690,308
$112,583
-84%
Advertising & Promotion
$467,541
$359,248
-23%
Offices, Occupancy & IT
$127,055
$286,444
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,187
$402,828
+68%
Total Expenses
$4,949,649
$2,734,399
-45%
Net income
2023
2024
Change
Net income
-$569,156
-$2,494
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,980,179
$2,105,211
-47%
Admin
$769,763
$539,784
-30%
Fundraising
$199,707
$89,404
-55%
Total Expenses
$4,949,649
$2,734,399
-45%
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