NEW YORK ACADEMY OF SCIENCES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,034,309
Contributions
87%
Program Services
12%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,647,474
Salaries & Benefits
41%
Fees to Service Providers
31%
Grants
11%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,011,934
$18,262,875
-4%
Government Grants
$1,787,767
$0
-100%
Fundraising Events
$356,855
$0
-100%
Program Services
$2,755,709
$2,536,679
-8%
Membership Dues
$0
$0
-
Investments
$2,725
$790
-71%
Other
$7,145
$233,965
+3175%
Total Revenues
$23,922,135
$21,034,309
-12%
Expenses
2023
2024
Change
Grants
$2,390,268
$2,514,719
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,481,266
$9,304,042
+10%
Fees to Service Providers
$8,390,199
$7,057,076
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$564,048
$1,393,563
+147%
Interest
$35,189
$24,713
-30%
Depreciation
$61,598
$222,672
+261%
Other
$2,713,956
$2,130,689
-21%
Total Expenses
$22,636,524
$22,647,474
+0%
Net income
2023
2024
Change
Net income
+$1,285,611
-$1,613,165
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$18,372,568
$18,013,053
-2%
Admin
$2,693,284
$2,946,196
+9%
Fundraising
$1,570,672
$1,688,225
+7%
Total Expenses
$22,636,524
$22,647,474
+0%
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