THE ROCKEFELLER UNIVERSITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$501,030,765
Other
38%
Contributions
32%
Government Grants
22%
Program Services
7%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$571,330,484
Salaries & Benefits
38%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
7%
Interest
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$161,082,045
$159,993,901
-1%
Government Grants
$101,522,703
$110,367,775
+9%
Fundraising Events
$3,101,357
$3,087,452
0%
Program Services
$31,944,257
$34,195,323
+7%
Membership Dues
$0
$0
-
Investments
$4,995,733
$4,402,135
-12%
Other
$211,981,378
$188,984,179
-11%
Total Revenues
$514,627,473
$501,030,765
-3%
Expenses
2023
2024
Change
Grants
$12,307,083
$13,548,980
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,049,392
$214,493,839
+11%
Fees to Service Providers
$33,901,654
$42,664,590
+26%
Advertising & Promotion
$621,134
$655,364
+6%
Offices, Occupancy & IT
$76,352,952
$82,824,630
+8%
Interest
$42,413,103
$42,116,365
-1%
Depreciation
$55,223,645
$54,509,201
-1%
Other
$106,352,586
$120,517,515
+13%
Total Expenses
$521,221,549
$571,330,484
+10%
Net income
2023
2024
Change
Net income
-$6,594,076
-$70,299,719
-966%
Functional Expenses
Summary
2023
2024
Change
Program
$383,520,680
$425,711,968
+11%
Admin
$128,065,680
$135,138,929
+6%
Fundraising
$9,635,189
$10,479,587
+9%
Total Expenses
$521,221,549
$571,330,484
+10%
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