NATIONAL PARK TRUST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,418,710
Contributions
52%
Government Grants
41%
Investments
3%
Program Services
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,134,411
Salaries & Benefits
33%
Grants
25%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,219,988
$2,284,984
+3%
Government Grants
$2,014,349
$1,830,411
-9%
Fundraising Events
$0
$0
-
Program Services
$108,915
$98,140
-10%
Membership Dues
$0
$0
-
Investments
$65,197
$119,605
+83%
Other
$41,134
$85,570
+108%
Total Revenues
$4,449,583
$4,418,710
-1%
Expenses
2023
2024
Change
Grants
$1,280,150
$1,039,268
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,224,652
$1,384,779
+13%
Fees to Service Providers
$224,762
$381,239
+70%
Advertising & Promotion
$264
$7,197
+2626%
Offices, Occupancy & IT
$212,204
$305,332
+44%
Interest
$4,650
$1,163
-75%
Depreciation
$73,809
$70,409
-5%
Other
$903,742
$945,024
+5%
Total Expenses
$3,924,233
$4,134,411
+5%
Net income
2023
2024
Change
Net income
+$525,350
+$284,299
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,339,511
$3,371,349
+1%
Admin
$289,001
$316,731
+10%
Fundraising
$295,721
$446,331
+51%
Total Expenses
$3,924,233
$4,134,411
+5%
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