Research Foundation of the City University of New York
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$673,014,824
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$665,311,047
Salaries & Benefits
56%
Other
24%
Grants
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,535,419
$181,976,837
+10%
Government Grants
$394,885,748
$444,386,858
+13%
Fundraising Events
$0
$0
-
Program Services
$38,219,841
$42,324,435
+11%
Membership Dues
$0
$0
-
Investments
$3,230,750
$6,852,407
+112%
Other
-$1,538,248
-$2,525,713
+64%
Total Revenues
$600,333,510
$673,014,824
+12%
Expenses
2023
2024
Change
Grants
$23,609,766
$89,719,836
+280%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,664,994
$375,390,990
+8%
Fees to Service Providers
$77,694,007
$34,051,916
-56%
Advertising & Promotion
$323,587
$241,921
-25%
Offices, Occupancy & IT
$6,889,327
$9,204,128
+34%
Interest
$0
$0
-
Depreciation
$1,208
$2,414
+100%
Other
$137,655,209
$156,699,842
+14%
Total Expenses
$592,838,098
$665,311,047
+12%
Net income
2023
2024
Change
Net income
+$7,495,412
+$7,703,777
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$560,412,196
$626,353,695
+12%
Admin
$32,412,902
$38,947,352
+20%
Fundraising
$13,000
$10,000
-23%
Total Expenses
$592,838,098
$665,311,047
+12%
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