NC STATE NATURAL RESOURCES FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,793,495
Contributions
56%
Other
34%
Program Services
6%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,958,316
Grants
62%
Other
28%
Salaries & Benefits
6%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,217,051
$2,705,804
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,090
-
Program Services
$367,352
$281,124
-23%
Membership Dues
$0
$0
-
Investments
$142,966
$177,401
+24%
Other
$1,360,152
$1,625,076
+19%
Total Revenues
$5,087,521
$4,793,495
-6%
Expenses
2024
2025
Change
Grants
$1,822,996
$1,839,983
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,702
$170,035
-23%
Fees to Service Providers
$99,583
$74,860
-25%
Advertising & Promotion
$6,455
$5,567
-14%
Offices, Occupancy & IT
$15,845
$8,689
-45%
Interest
$0
$0
-
Depreciation
$24,967
$26,445
+6%
Other
$903,946
$832,737
-8%
Total Expenses
$3,093,494
$2,958,316
-4%
Net income
2024
2025
Change
Net income
+$1,994,027
+$1,835,179
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$2,722,348
$2,692,936
-1%
Admin
$99,839
$61,140
-39%
Fundraising
$271,307
$204,240
-25%
Total Expenses
$3,093,494
$2,958,316
-4%
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