NATIONAL RECREATION AND PARK ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,736,989
Program Services
46%
Other
17%
Contributions
15%
Government Grants
10%
Membership Dues
9%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$21,943,369
Salaries & Benefits
46%
Other
19%
Fees to Service Providers
14%
Grants
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,577,063
$3,715,339
+4%
Government Grants
$2,630,972
$2,538,462
-4%
Fundraising Events
$0
$0
-
Program Services
$9,064,405
$11,369,620
+25%
Membership Dues
$2,140,612
$2,198,373
+3%
Investments
$487,344
$733,286
+50%
Other
$2,941,771
$4,181,909
+42%
Total Revenues
$20,842,167
$24,736,989
+19%
Expenses
2023
2024
Change
Grants
$1,840,030
$2,501,673
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,861,962
$10,133,867
+14%
Fees to Service Providers
$3,623,332
$3,082,987
-15%
Advertising & Promotion
$32,462
$33,571
+3%
Offices, Occupancy & IT
$1,856,358
$1,852,165
0%
Interest
$0
$0
-
Depreciation
$159,833
$151,366
-5%
Other
$3,554,159
$4,187,740
+18%
Total Expenses
$19,928,136
$21,943,369
+10%
Net income
2023
2024
Change
Net income
+$914,031
+$2,793,620
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$15,246,313
$17,430,047
+14%
Admin
$4,103,766
$3,856,458
-6%
Fundraising
$578,057
$656,864
+14%
Total Expenses
$19,928,136
$21,943,369
+10%
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