NATIONAL GEOGRAPHIC SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$209,304,518
Contributions
42%
Investments
30%
Other
26%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,522,212
Salaries & Benefits
42%
Grants
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
10%
Other
7%
Interest
2%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,055,577
$87,860,410
-4%
Government Grants
$148,519
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,223,305
$4,595,752
+43%
Membership Dues
$0
$0
-
Investments
$39,504,672
$63,430,952
+61%
Other
$98,049,095
$53,417,404
-46%
Total Revenues
$231,981,168
$209,304,518
-10%
Expenses
2023
2024
Change
Grants
$34,870,546
$31,410,378
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,671,000
$93,185,694
+17%
Fees to Service Providers
$12,961,923
$23,339,433
+80%
Advertising & Promotion
$0
$21,445,510
-
Offices, Occupancy & IT
$9,197,452
$25,800,258
+181%
Interest
$5,069,459
$5,080,355
+0%
Depreciation
$5,254,000
$3,804,644
-28%
Other
$65,712,857
$16,455,940
-75%
Total Expenses
$212,737,237
$220,522,212
+4%
Net income
2023
2024
Change
Net income
+$19,243,931
-$11,217,694
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$161,420,947
$170,204,396
+5%
Admin
$42,203,053
$40,369,784
-4%
Fundraising
$9,113,237
$9,948,032
+9%
Total Expenses
$212,737,237
$220,522,212
+4%
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