NEW SCHOOLS FUND
NEW SCHOOLS FUND
NEW SCHOOLS FUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$41,832,970
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$36,108,555
Grants
54%
Salaries & Benefits
24%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,026,641
$40,010,772
-11%
Government Grants
$0
$284,216
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,591,920
$1,671,807
+5%
Other
$2,450,938
-$133,825
-105%
Total Revenues
$49,069,499
$41,832,970
-15%
Expenses
2023
2024
Change
Grants
$32,051,500
$19,443,097
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,838,041
$8,821,694
-19%
Fees to Service Providers
$7,421,546
$3,602,589
-51%
Advertising & Promotion
$231,621
$219,663
-5%
Offices, Occupancy & IT
$1,336,108
$1,254,797
-6%
Interest
$0
$23,362
-
Depreciation
$30,709
$86,212
+181%
Other
$2,610,670
$2,657,141
+2%
Total Expenses
$54,520,195
$36,108,555
-34%
Net income
2023
2024
Change
Net income
-$5,450,696
+$5,724,415
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$46,824,118
$31,240,752
-33%
Admin
$6,047,801
$4,084,971
-32%
Fundraising
$1,648,276
$782,832
-53%
Total Expenses
$54,520,195
$36,108,555
-34%
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