COLD SPRING HARBOR LABORATORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,693,889
Contributions
32%
Government Grants
24%
Other
22%
Program Services
12%
Investments
6%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$199,781,370
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Other
10%
Depreciation
8%
Fees to Service Providers
4%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,139,506
$74,299,246
-38%
Government Grants
$57,941,377
$56,826,393
-2%
Fundraising Events
$6,657,464
$7,094,760
+7%
Program Services
$26,115,795
$28,583,646
+9%
Membership Dues
$0
$0
-
Investments
$11,735,668
$14,057,899
+20%
Other
$36,370,616
$51,831,945
+43%
Total Revenues
$257,960,426
$232,693,889
-10%
Expenses
2023
2024
Change
Grants
$6,140,824
$4,514,319
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,522,885
$109,755,943
+10%
Fees to Service Providers
$7,143,148
$7,634,310
+7%
Advertising & Promotion
$443,663
$561,568
+27%
Offices, Occupancy & IT
$36,154,106
$36,563,446
+1%
Interest
$3,844,951
$3,852,430
+0%
Depreciation
$16,033,389
$16,262,518
+1%
Other
$21,391,692
$20,636,836
-4%
Total Expenses
$190,674,658
$199,781,370
+5%
Net income
2023
2024
Change
Net income
+$67,285,768
+$32,912,519
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$157,316,413
$164,205,008
+4%
Admin
$31,193,445
$33,399,748
+7%
Fundraising
$2,164,800
$2,176,614
+1%
Total Expenses
$190,674,658
$199,781,370
+5%
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