NATIONAL AUDUBON SOCIETY INC
NATIONAL AUDUBON SOCIETY INC
NATIONAL AUDUBON SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$149,874,174
Contributions
76%
Government Grants
12%
Program Services
6%
Investments
3%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$173,342,000
Salaries & Benefits
53%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Other
8%
Grants
5%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,151,618
$113,217,906
-12%
Government Grants
$13,569,882
$17,293,190
+27%
Fundraising Events
$1,112,040
$996,676
-10%
Program Services
$6,501,045
$9,337,838
+44%
Membership Dues
$0
$0
-
Investments
$4,321,448
$4,540,017
+5%
Other
$2,473,229
$4,488,547
+81%
Total Revenues
$156,129,262
$149,874,174
-4%
Expenses
2023
2024
Change
Grants
$6,347,278
$8,966,047
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,530,161
$92,608,330
+14%
Fees to Service Providers
$29,627,961
$28,019,716
-5%
Advertising & Promotion
$2,219,240
$2,009,205
-9%
Offices, Occupancy & IT
$23,651,521
$25,072,281
+6%
Interest
$0
$0
-
Depreciation
$3,119,555
$3,422,594
+10%
Other
$12,391,640
$13,243,827
+7%
Total Expenses
$158,887,356
$173,342,000
+9%
Net income
2023
2024
Change
Net income
-$2,758,094
-$23,467,826
-751%
Functional Expenses
Summary
2023
2024
Change
Program
$124,117,549
$137,118,357
+10%
Admin
$9,175,353
$10,018,149
+9%
Fundraising
$25,594,454
$26,205,494
+2%
Total Expenses
$158,887,356
$173,342,000
+9%
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