THE NATIVE PRAIRIES ASSOCIATION OF TEXAS
THE NATIVE PRAIRIES ASSOCIATION OF TEXAS
THE NATIVE PRAIRIES ASSOCIATION OF TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,056,544
Contributions
93%
Fundraising Events
3%
Investments
2%
Government Grants
1%
Membership Dues
<1%
Other
<1%
Program Services
<1%
Expenses in 2024
$2,196,746
Other
77%
Salaries & Benefits
18%
Fees to Service Providers
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,423,081
$2,830,443
-36%
Government Grants
$14,396
$36,818
+156%
Fundraising Events
$19,940
$88,233
+342%
Program Services
$10,489
$10,129
-3%
Membership Dues
$36,182
$13,642
-62%
Investments
$38,951
$63,692
+64%
Other
$90,862
$13,587
-85%
Total Revenues
$4,633,901
$3,056,544
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,512
$401,372
+28%
Fees to Service Providers
$70,618
$83,036
+18%
Advertising & Promotion
$303
$553
+83%
Offices, Occupancy & IT
$6,080
$2,080
-66%
Interest
$0
$0
-
Depreciation
$24,388
$28,201
+16%
Other
$681,591
$1,681,504
+147%
Total Expenses
$1,095,492
$2,196,746
+101%
Net income
2023
2024
Change
Net income
+$3,538,409
+$859,798
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$885,902
$1,929,734
+118%
Admin
$60,760
$75,432
+24%
Fundraising
$148,830
$191,580
+29%
Total Expenses
$1,095,492
$2,196,746
+101%
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