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NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS

NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS

Washington, DC, US
501(c)(3)
EIN
74-1162773
Regional Funder
funder logo

NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS

Washington, DC, US
501(c)(3)
EIN
74-1162773
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$25,061,857

Government Grants
91%
Membership Dues
4%
Program Services
2%
Other
1%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024

$25,098,256

Grants
72%
Salaries & Benefits
14%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$486,384
$144,009
-70%
Government Grants
$17,456,455
$22,887,706
+31%
Fundraising Events
$43,850
$107,450
+145%
Program Services
$741,180
$602,160
-19%
Membership Dues
$1,033,219
$985,752
-5%
Investments
$18,562
$24,212
+30%
Other
$262,883
$310,568
+18%
Total Revenues
$20,042,533
$25,061,857
+25%
Expenses
2023
2024
Change
Grants
$13,807,585
$17,960,984
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,978,862
$3,444,268
+16%
Fees to Service Providers
$1,295,349
$1,559,981
+20%
Advertising & Promotion
$17,480
$22,065
+26%
Offices, Occupancy & IT
$321,321
$433,904
+35%
Interest
$3,051
$1,580
-48%
Depreciation
$17,128
$18,038
+5%
Other
$1,466,314
$1,657,436
+13%
Total Expenses
$19,907,090
$25,098,256
+26%
Net income
2023
2024
Change
Net income
+$135,443
-$36,399
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$19,527,612
$24,946,722
+28%
Admin
$379,478
$151,534
-60%
Fundraising
$0
$0
-
Total Expenses
$19,907,090
$25,098,256
+26%
Income Statement
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