National FFA Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,763,062
Contributions
90%
Investments
6%
Program Services
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,375,677
Grants
71%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,671,546
$20,411,516
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$625,699
$488,367
-22%
Membership Dues
$0
$0
-
Investments
$1,309,861
$1,472,319
+12%
Other
$483,895
$390,860
-19%
Total Revenues
$23,091,001
$22,763,062
-1%
Expenses
2023
2024
Change
Grants
$13,119,591
$15,974,097
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,206,785
$3,463,701
+8%
Fees to Service Providers
$311,459
$430,796
+38%
Advertising & Promotion
$20,159
$24,443
+21%
Offices, Occupancy & IT
$597,106
$1,827,002
+206%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$643,117
$655,638
+2%
Total Expenses
$17,898,217
$22,375,677
+25%
Net income
2023
2024
Change
Net income
+$5,192,784
+$387,385
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$13,127,278
$15,987,618
+22%
Admin
$1,210,024
$2,706,979
+124%
Fundraising
$3,560,915
$3,681,080
+3%
Total Expenses
$17,898,217
$22,375,677
+25%
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