ENVIRONMENTAL DEFENSE FUND INCORPORATED
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$298,689,286
Contributions
93%
Other
3%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,808,792
Salaries & Benefits
50%
Grants
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,867,250
$277,768,948
+20%
Government Grants
$4,614,195
$7,468,005
+62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,393,829
$3,768,339
-41%
Other
$5,182,312
$9,683,994
+87%
Total Revenues
$247,057,586
$298,689,286
+21%
Expenses
2023
2024
Change
Grants
$56,954,735
$55,503,531
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,392,874
$147,711,759
+7%
Fees to Service Providers
$62,374,305
$32,376,377
-48%
Advertising & Promotion
$6,807,061
$4,941,362
-27%
Offices, Occupancy & IT
$28,887,641
$23,669,149
-18%
Interest
$0
$0
-
Depreciation
$7,867,020
$11,369,874
+45%
Other
$25,173,331
$20,236,740
-20%
Total Expenses
$326,456,967
$295,808,792
-9%
Net income
2023
2024
Change
Net income
-$79,399,381
+$2,880,494
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$276,902,206
$258,560,141
-7%
Admin
$20,763,333
$15,452,817
-26%
Fundraising
$28,791,428
$21,795,834
-24%
Total Expenses
$326,456,967
$295,808,792
-9%
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