NATIONAL WILDLIFE FEDERATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$156,404,607
Contributions
68%
Government Grants
11%
Other
9%
Program Services
5%
Membership Dues
5%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$126,958,362
Salaries & Benefits
39%
Grants
16%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Other
12%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,542,939
$107,103,151
+24%
Government Grants
$8,083,643
$17,038,193
+111%
Fundraising Events
$0
$0
-
Program Services
$7,699,386
$8,033,167
+4%
Membership Dues
$7,508,772
$7,826,509
+4%
Investments
$1,342,731
$1,644,010
+22%
Other
$6,745,851
$14,759,577
+119%
Total Revenues
$117,923,322
$156,404,607
+33%
Expenses
2023
2024
Change
Grants
$12,608,887
$20,097,880
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,310,261
$50,123,084
+8%
Fees to Service Providers
$20,825,729
$18,419,286
-12%
Advertising & Promotion
$1,589,392
$1,266,458
-20%
Offices, Occupancy & IT
$20,534,314
$20,085,086
-2%
Interest
$400,948
$385,875
-4%
Depreciation
$1,722,547
$1,305,398
-24%
Other
$17,344,963
$15,275,295
-12%
Total Expenses
$121,337,041
$126,958,362
+5%
Net income
2023
2024
Change
Net income
-$3,413,719
+$29,446,245
-963%
Functional Expenses
Summary
2023
2024
Change
Program
$104,742,520
$110,521,203
+6%
Admin
$7,300,220
$8,280,640
+13%
Fundraising
$9,294,301
$8,156,519
-12%
Total Expenses
$121,337,041
$126,958,362
+5%
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