Natural Resources Defense Council Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$204,253,182
Contributions
74%
Membership Dues
19%
Investments
5%
Other
1%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$219,897,996
Salaries & Benefits
62%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Grants
5%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,713,206
$150,681,390
+11%
Government Grants
$0
$0
-
Fundraising Events
$1,022,475
$76,150
-93%
Program Services
$5,458,165
$948,070
-83%
Membership Dues
$42,460,795
$39,295,824
-7%
Investments
$11,712,366
$10,520,113
-10%
Other
-$3,222,621
$2,731,635
-185%
Total Revenues
$193,144,386
$204,253,182
+6%
Expenses
2023
2024
Change
Grants
$17,616,853
$11,970,154
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,547,832
$136,264,575
+9%
Fees to Service Providers
$39,470,891
$33,849,365
-14%
Advertising & Promotion
$4,047,972
$2,037,241
-50%
Offices, Occupancy & IT
$26,188,343
$24,304,038
-7%
Interest
$533,705
$495,607
-7%
Depreciation
$2,500,312
$2,517,302
+1%
Other
$11,960,260
$8,459,714
-29%
Total Expenses
$226,866,168
$219,897,996
-3%
Net income
2023
2024
Change
Net income
-$33,721,782
-$15,644,814
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$177,635,174
$170,537,527
-4%
Admin
$24,009,287
$25,108,950
+5%
Fundraising
$25,221,707
$24,251,519
-4%
Total Expenses
$226,866,168
$219,897,996
-3%
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