NEW YORK GENOME CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$82,342,631
Contributions
62%
Government Grants
27%
Program Services
6%
Membership Dues
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$84,343,480
Salaries & Benefits
45%
Offices, Occupancy & IT
21%
Other
18%
Depreciation
8%
Fees to Service Providers
4%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,677,575
$50,751,737
-10%
Government Grants
$22,283,205
$22,350,611
+0%
Fundraising Events
$0
$0
-
Program Services
$9,712,534
$4,904,919
-49%
Membership Dues
$2,735,000
$2,435,000
-11%
Investments
$191,646
$100,871
-47%
Other
$1,340,469
$1,799,493
+34%
Total Revenues
$92,940,429
$82,342,631
-11%
Expenses
2023
2024
Change
Grants
$3,387,586
$2,986,182
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,690,192
$37,954,307
+13%
Fees to Service Providers
$3,717,488
$3,213,193
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,062,736
$18,041,163
+6%
Interest
$310,369
$290,077
-7%
Depreciation
$5,919,358
$6,565,363
+11%
Other
$17,785,095
$15,293,195
-14%
Total Expenses
$81,872,824
$84,343,480
+3%
Net income
2023
2024
Change
Net income
+$11,067,605
-$2,000,849
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$65,354,559
$68,153,855
+4%
Admin
$15,162,356
$14,860,197
-2%
Fundraising
$1,355,909
$1,329,428
-2%
Total Expenses
$81,872,824
$84,343,480
+3%
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