NRDC ACTION FUND INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,307,998
Contributions
86%
Other
7%
Membership Dues
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$13,958,047
Grants
25%
Salaries & Benefits
25%
Other
21%
Advertising & Promotion
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,133,500
$13,132,284
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$791,110
$730,737
-8%
Investments
$266,289
$334,653
+26%
Other
$124,474
$1,110,324
+792%
Total Revenues
$18,315,373
$15,307,998
-16%
Expenses
2023
2024
Change
Grants
$4,153,356
$3,475,250
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,076,858
$3,474,179
+13%
Fees to Service Providers
$1,220,335
$1,139,476
-7%
Advertising & Promotion
$1,292,471
$1,993,709
+54%
Offices, Occupancy & IT
$1,161,540
$948,756
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,125,941
$2,926,677
-43%
Total Expenses
$16,030,501
$13,958,047
-13%
Net income
2023
2024
Change
Net income
+$2,284,872
+$1,349,951
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$13,338,461
$11,097,533
-17%
Admin
$928,429
$912,454
-2%
Fundraising
$1,763,611
$1,948,060
+10%
Total Expenses
$16,030,501
$13,958,047
-13%
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