NEW YORK HALL OF SCIENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,211,480
Government Grants
36%
Contributions
32%
Program Services
13%
Other
10%
Fundraising Events
6%
Membership Dues
3%
Investments
<1%
Expenses in 2024
$25,442,574
Salaries & Benefits
50%
Depreciation
21%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,873,274
$7,119,445
+21%
Government Grants
$7,954,826
$8,017,074
+1%
Fundraising Events
$1,460,304
$1,373,325
-6%
Program Services
$2,420,919
$2,781,457
+15%
Membership Dues
$371,164
$576,415
+55%
Investments
$154,076
$211,091
+37%
Other
$976,295
$2,132,673
+118%
Total Revenues
$19,210,858
$22,211,480
+16%
Expenses
2023
2024
Change
Grants
$512,133
$597,973
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,721,770
$12,620,183
+8%
Fees to Service Providers
$838,192
$3,353,554
+300%
Advertising & Promotion
$224,223
$526,659
+135%
Offices, Occupancy & IT
$1,101,731
$1,175,020
+7%
Interest
$24,638
$13,231
-46%
Depreciation
$5,099,896
$5,406,101
+6%
Other
$1,812,292
$1,749,853
-3%
Total Expenses
$21,334,875
$25,442,574
+19%
Net income
2023
2024
Change
Net income
-$2,124,017
-$3,231,094
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$17,576,052
$21,349,922
+21%
Admin
$2,532,227
$2,965,276
+17%
Fundraising
$1,226,596
$1,127,376
-8%
Total Expenses
$21,334,875
$25,442,574
+19%
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