National Genealogical Society
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,570,190
Program Services
55%
Contributions
37%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,170,618
Fees to Service Providers
39%
Salaries & Benefits
23%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,320
$946,976
+231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,423,483
$1,404,598
-1%
Membership Dues
$0
$0
-
Investments
$65,279
$107,163
+64%
Other
$89,888
$111,453
+24%
Total Revenues
$1,864,970
$2,570,190
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,438
$500,573
+29%
Fees to Service Providers
$477,081
$853,374
+79%
Advertising & Promotion
$12,663
$45,463
+259%
Offices, Occupancy & IT
$253,383
$248,904
-2%
Interest
$0
$0
-
Depreciation
$18,129
$93,016
+413%
Other
$508,903
$429,288
-16%
Total Expenses
$1,657,597
$2,170,618
+31%
Net income
2023
2024
Change
Net income
+$207,373
+$399,572
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,893
$1,528,837
+43%
Admin
$564,744
$574,745
+2%
Fundraising
$26,960
$67,036
+149%
Total Expenses
$1,657,597
$2,170,618
+31%
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