NEW YORK LAW SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$77,101,656
Program Services
86%
Investments
5%
Contributions
4%
Other
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,336,390
Grants
34%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Depreciation
8%
Interest
6%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,979,660
$2,967,148
-77%
Government Grants
$2,522,288
$1,132,011
-55%
Fundraising Events
$0
$0
-
Program Services
$60,906,571
$66,226,440
+9%
Membership Dues
$0
$0
-
Investments
$4,045,030
$4,145,919
+2%
Other
$2,303,323
$2,630,138
+14%
Total Revenues
$82,756,872
$77,101,656
-7%
Expenses
2023
2024
Change
Grants
$29,377,859
$31,749,313
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,388,575
$29,187,041
+3%
Fees to Service Providers
$2,325,150
$4,198,642
+81%
Advertising & Promotion
$53,188
$50,627
-5%
Offices, Occupancy & IT
$10,315,809
$9,825,155
-5%
Interest
$6,225,444
$5,810,445
-7%
Depreciation
$7,027,554
$6,965,856
-1%
Other
$4,175,564
$4,549,311
+9%
Total Expenses
$87,889,143
$92,336,390
+5%
Net income
2023
2024
Change
Net income
-$5,132,271
-$15,234,734
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$76,748,611
$80,600,839
+5%
Admin
$9,483,753
$10,120,141
+7%
Fundraising
$1,656,779
$1,615,410
-2%
Total Expenses
$87,889,143
$92,336,390
+5%
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