NATIONAL ARBOR DAY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$111,866,996
Contributions
54%
Program Services
15%
Membership Dues
13%
Government Grants
9%
Other
5%
Investments
4%
Fundraising Events
0%
Expenses in 2025
$104,506,085
Other
45%
Salaries & Benefits
27%
Grants
12%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,380,951
$60,145,631
+7%
Government Grants
$1,420,800
$10,514,913
+640%
Fundraising Events
$0
$0
-
Program Services
$16,449,242
$16,585,322
+1%
Membership Dues
$12,533,868
$14,977,580
+19%
Investments
$4,049,993
$4,003,492
-1%
Other
$8,227,100
$5,640,058
-31%
Total Revenues
$99,061,954
$111,866,996
+13%
Expenses
2024
2025
Change
Grants
$7,029,102
$12,196,738
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,006,402
$28,248,717
+9%
Fees to Service Providers
$6,039,597
$9,175,318
+52%
Advertising & Promotion
$1,952,052
$2,154,669
+10%
Offices, Occupancy & IT
$2,657,363
$2,498,088
-6%
Interest
$0
$0
-
Depreciation
$3,211,055
$3,302,681
+3%
Other
$44,770,811
$46,929,874
+5%
Total Expenses
$91,666,382
$104,506,085
+14%
Net income
2024
2025
Change
Net income
+$7,395,572
+$7,360,911
0%
Functional Expenses
Summary
2024
2025
Change
Program
$59,939,357
$71,514,629
+19%
Admin
$14,139,267
$12,150,711
-14%
Fundraising
$17,587,758
$20,840,745
+18%
Total Expenses
$91,666,382
$104,506,085
+14%
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