NATIONAL OUTDOOR LEADERSHIP SCHOOL
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$43,043,103
Program Services
76%
Contributions
14%
Investments
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,979,051
Salaries & Benefits
58%
Other
30%
Depreciation
7%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,604,188
$5,910,347
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,165,327
$32,540,539
+4%
Membership Dues
$0
$0
-
Investments
$2,648,303
$2,341,989
-12%
Other
$3,266,974
$2,250,228
-31%
Total Revenues
$44,684,792
$43,043,103
-4%
Expenses
2023
2024
Change
Grants
$1,120,075
$1,341,419
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,070,790
$25,357,025
-3%
Fees to Service Providers
$253,429
$159,268
-37%
Advertising & Promotion
$244,606
$316,566
+29%
Offices, Occupancy & IT
$841,387
$853,026
+1%
Interest
$62,207
$0
-100%
Depreciation
$2,810,006
$2,875,015
+2%
Other
$15,683,289
$13,076,732
-17%
Total Expenses
$47,085,789
$43,979,051
-7%
Net income
2023
2024
Change
Net income
-$2,400,997
-$935,948
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$31,969,056
$30,758,822
-4%
Admin
$13,677,665
$12,274,671
-10%
Fundraising
$1,439,068
$945,558
-34%
Total Expenses
$47,085,789
$43,979,051
-7%
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