
NATIONAL PHILANTHROPIC TRUST
NATIONAL PHILANTHROPIC TRUST

NATIONAL PHILANTHROPIC TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,875,636,840
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,698,880,841
Grants
98%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,212,356,693
$14,523,915,937
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$562,450,103
$952,087,945
+69%
Other
$275,151,123
$399,632,958
+45%
Total Revenues
$10,049,957,919
$15,875,636,840
+58%
Expenses
2023
2024
Change
Grants
$4,446,854,186
$5,563,257,810
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,562,936
$35,973,460
+22%
Fees to Service Providers
$56,555,324
$77,954,608
+38%
Advertising & Promotion
$547,183
$690,669
+26%
Offices, Occupancy & IT
$7,252,872
$6,274,239
-13%
Interest
$0
$0
-
Depreciation
$1,077,360
$1,204,094
+12%
Other
$9,438,746
$13,525,961
+43%
Total Expenses
$4,551,288,607
$5,698,880,841
+25%
Net income
2023
2024
Change
Net income
+$5,498,669,312
+$10,176,755,999
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$4,513,475,639
$5,656,197,419
+25%
Admin
$27,637,815
$30,835,098
+12%
Fundraising
$10,175,153
$11,848,324
+16%
Total Expenses
$4,551,288,607
$5,698,880,841
+25%
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