NATIONAL SCIENCE TEACHERS ASSOCIATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$18,575,453
Program Services
42%
Government Grants
37%
Contributions
15%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,820,120
Salaries & Benefits
42%
Other
18%
Grants
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,321,219
$2,705,420
+17%
Government Grants
$8,212,571
$6,793,785
-17%
Fundraising Events
$0
$0
-
Program Services
$8,089,376
$7,814,461
-3%
Membership Dues
$0
$0
-
Investments
$570,660
$727,296
+27%
Other
$9,054,684
$534,491
-94%
Total Revenues
$28,248,510
$18,575,453
-34%
Expenses
2023
2024
Change
Grants
$3,176,085
$3,356,036
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,502,696
$8,265,174
-3%
Fees to Service Providers
$2,132,371
$3,245,081
+52%
Advertising & Promotion
$339,042
$289,559
-15%
Offices, Occupancy & IT
$1,118,526
$1,011,899
-10%
Interest
$249,994
$61,930
-75%
Depreciation
$235,451
$119,381
-49%
Other
$3,482,368
$3,471,060
0%
Total Expenses
$19,236,533
$19,820,120
+3%
Net income
2023
2024
Change
Net income
+$9,011,977
-$1,244,667
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$13,770,983
$14,845,473
+8%
Admin
$5,451,299
$4,964,023
-9%
Fundraising
$14,251
$10,624
-25%
Total Expenses
$19,236,533
$19,820,120
+3%
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