Logo for "NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCA"

NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCA

NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCA

Washington, DC, US
501(c)3
EIN
23-7158061
Logo for "NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCA"

NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCA

Washington, DC, US
501(c)3
EIN
23-7158061

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,361,766

Government Grants
60%
Contributions
26%
Program Services
9%
Investments
3%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$6,527,849

Salaries & Benefits
29%
Grants
23%
Fees to Service Providers
23%
Other
16%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,234,090
$1,910,780
+55%
Government Grants
$3,039,239
$4,447,798
+46%
Fundraising Events
$0
$0
-
Program Services
$397,439
$668,112
+68%
Membership Dues
$84,845
$92,275
+9%
Investments
$168,315
$239,025
+42%
Other
$1,500
$3,776
+152%
Total Revenues
$4,925,428
$7,361,766
+49%
Expenses
2023
2024
Change
Grants
$1,166,188
$1,531,844
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,665,622
$1,872,378
+12%
Fees to Service Providers
$1,277,297
$1,499,835
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$367,694
$549,751
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,611
$1,074,041
+211%
Total Expenses
$4,822,412
$6,527,849
+35%
Net income
2023
2024
Change
Net income
+$103,016
+$833,917
+710%
Functional Expenses
Summary
2023
2024
Change
Program
$4,185,082
$5,885,394
+41%
Admin
$466,063
$486,885
+4%
Fundraising
$171,267
$155,570
-9%
Total Expenses
$4,822,412
$6,527,849
+35%
Income Statement
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