NATIONAL SAFETY COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,917,457
Program Services
81%
Government Grants
7%
Contributions
5%
Other
4%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$58,646,719
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,793,880
$2,532,322
-9%
Government Grants
$3,042,034
$3,489,817
+15%
Fundraising Events
$652,891
$600,465
-8%
Program Services
$37,049,483
$40,259,591
+9%
Membership Dues
$0
$0
-
Investments
$1,044,920
$1,282,926
+23%
Other
$1,607,111
$1,752,336
+9%
Total Revenues
$46,190,319
$49,917,457
+8%
Expenses
2023
2024
Change
Grants
$721,661
$817,071
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,390,266
$36,028,866
+2%
Fees to Service Providers
$3,730,152
$4,336,398
+16%
Advertising & Promotion
$1,740,209
$2,094,587
+20%
Offices, Occupancy & IT
$4,397,988
$5,001,579
+14%
Interest
$23,029
$115,989
+404%
Depreciation
$1,547,985
$1,809,536
+17%
Other
$8,876,069
$8,442,693
-5%
Total Expenses
$56,427,359
$58,646,719
+4%
Net income
2023
2024
Change
Net income
-$10,237,040
-$8,729,262
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$38,374,991
$42,796,154
+12%
Admin
$17,033,054
$14,691,693
-14%
Fundraising
$1,019,314
$1,158,872
+14%
Total Expenses
$56,427,359
$58,646,719
+4%
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