NATIONAL PARK FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$275,087,903
Contributions
74%
Government Grants
11%
Other
9%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,658,850
Grants
60%
Salaries & Benefits
15%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,178,168
$204,828,767
+73%
Government Grants
$16,280,304
$31,183,881
+92%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,087,300
$14,006,005
+54%
Other
$8,038,735
$25,069,250
+212%
Total Revenues
$151,584,507
$275,087,903
+81%
Expenses
2023
2024
Change
Grants
$70,844,251
$81,409,753
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,192,732
$19,999,470
+16%
Fees to Service Providers
$6,808,228
$11,395,951
+67%
Advertising & Promotion
$3,258,692
$2,964,329
-9%
Offices, Occupancy & IT
$4,251,184
$4,651,548
+9%
Interest
$52,226
$12,499
-76%
Depreciation
$1,153,934
$1,127,367
-2%
Other
$16,894,599
$15,097,933
-11%
Total Expenses
$120,455,846
$136,658,850
+13%
Net income
2023
2024
Change
Net income
+$31,128,661
+$138,429,053
+345%
Functional Expenses
Summary
2023
2024
Change
Program
$86,406,950
$97,966,735
+13%
Admin
$10,841,474
$14,557,678
+34%
Fundraising
$23,207,422
$24,134,437
+4%
Total Expenses
$120,455,846
$136,658,850
+13%
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