NATIONAL PARKS CONSERVATION ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,686,917
Contributions
89%
Program Services
5%
Investments
3%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$50,518,490
Salaries & Benefits
53%
Offices, Occupancy & IT
26%
Other
13%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,938,464
$42,432,833
+9%
Government Grants
$0
$0
-
Fundraising Events
$573,425
$1,327,190
+131%
Program Services
$2,105,822
$2,250,382
+7%
Membership Dues
$0
$0
-
Investments
$1,202,529
$1,598,920
+33%
Other
-$7,741,510
$77,592
-101%
Total Revenues
$35,078,730
$47,686,917
+36%
Expenses
2023
2024
Change
Grants
$591,500
$524,175
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,122,114
$26,570,195
+10%
Fees to Service Providers
$3,343,998
$2,805,080
-16%
Advertising & Promotion
$1,143,480
$1,019,587
-11%
Offices, Occupancy & IT
$13,373,107
$13,035,073
-3%
Interest
$1,591
$1,266
-20%
Depreciation
$230,773
$190,450
-17%
Other
$6,444,506
$6,372,664
-1%
Total Expenses
$49,251,069
$50,518,490
+3%
Net income
2023
2024
Change
Net income
-$14,172,339
-$2,831,573
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$38,837,303
$39,690,206
+2%
Admin
$4,833,248
$4,838,117
+0%
Fundraising
$5,580,518
$5,990,167
+7%
Total Expenses
$49,251,069
$50,518,490
+3%
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