NEW YORK STEM CELL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,063,063
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$44,407,596
Salaries & Benefits
41%
Grants
19%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$25,837,105
$19,469,864
-25%
Government Grants
$2,357,417
$1,572,103
-33%
Fundraising Events
$2,190,411
$2,275,300
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,782
$103,087
+64%
Other
-$54,871
-$357,291
+551%
Total Revenues
$30,392,844
$23,063,063
-24%
Expenses
2023
2024
Change
Grants
$9,526,077
$8,505,691
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,016,060
$18,306,600
+2%
Fees to Service Providers
$1,343,511
$1,266,560
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,205,492
$5,476,310
+5%
Interest
$463,923
$755,876
+63%
Depreciation
$2,631,717
$2,535,254
-4%
Other
$6,288,374
$7,561,305
+20%
Total Expenses
$43,475,154
$44,407,596
+2%
Net income
2023
2024
Change
Net income
-$13,082,310
-$21,344,533
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$39,565,565
$40,557,136
+3%
Admin
$2,047,604
$2,121,390
+4%
Fundraising
$1,861,985
$1,729,070
-7%
Total Expenses
$43,475,154
$44,407,596
+2%
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