THE NATURE CONSERVANCY
THE NATURE CONSERVANCY
THE NATURE CONSERVANCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,482,731,301
Contributions
69%
Government Grants
11%
Program Services
11%
Other
7%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,352,544,893
Salaries & Benefits
43%
Fees to Service Providers
20%
Other
18%
Grants
9%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$853,476,239
$1,016,622,347
+19%
Government Grants
$125,974,699
$165,431,111
+31%
Fundraising Events
$238,631
$123,385
-48%
Program Services
$104,766,430
$162,838,796
+55%
Membership Dues
$0
$0
-
Investments
$26,387,050
$34,950,799
+32%
Other
$55,166,970
$102,764,863
+86%
Total Revenues
$1,166,010,019
$1,482,731,301
+27%
Expenses
2023
2024
Change
Grants
$96,369,962
$119,486,960
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,329,912
$583,306,328
+15%
Fees to Service Providers
$236,335,934
$265,796,263
+12%
Advertising & Promotion
$7,585,061
$6,276,082
-17%
Offices, Occupancy & IT
$84,726,083
$93,937,475
+11%
Interest
$25,816,162
$26,236,721
+2%
Depreciation
$13,435,586
$12,455,229
-7%
Other
$146,300,641
$245,049,835
+67%
Total Expenses
$1,119,899,341
$1,352,544,893
+21%
Net income
2023
2024
Change
Net income
+$46,110,678
+$130,186,408
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$754,384,403
$947,554,699
+26%
Admin
$190,463,542
$211,223,774
+11%
Fundraising
$175,051,396
$193,766,420
+11%
Total Expenses
$1,119,899,341
$1,352,544,893
+21%
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