National League for Nursing
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,286,150
Program Services
71%
Other
27%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,623,198
Salaries & Benefits
54%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Other
12%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,000
$107,500
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,025,610
$7,275,940
+4%
Membership Dues
$0
$0
-
Investments
$102,445
$74,507
-27%
Other
$2,137,122
$2,828,203
+32%
Total Revenues
$9,305,177
$10,286,150
+11%
Expenses
2023
2024
Change
Grants
$39,377
$35,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,736,240
$5,726,565
0%
Fees to Service Providers
$1,647,726
$1,729,330
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,121,137
$1,775,714
-16%
Interest
$0
$0
-
Depreciation
$74,929
$39,265
-48%
Other
$1,740,104
$1,317,324
-24%
Total Expenses
$11,359,513
$10,623,198
-6%
Net income
2023
2024
Change
Net income
-$2,054,336
-$337,048
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$7,742,497
$6,871,670
-11%
Admin
$3,617,016
$3,751,528
+4%
Fundraising
$0
$0
-
Total Expenses
$11,359,513
$10,623,198
-6%
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