Page 26 - NPGA Annual Report 2019-2020

Financial Statements

Financial Statements At-a-Glance

FY 2020 Unrestricted Sources of Revenue (NPGA Only)
Investment Income Councils & Forums
Revenue Amount Percent 3% 3%
Membership $ 3,410,112 45.19% Governance & Board
1%
Meetings and conventions 1,534,330 20.33% PERC
Communications 20,720 0.27% Activities Communications
14%
Regulatory & technical 4,931 0.07% 0%
Legislative affairs 59,169 0.78% Education & Membership Regulatory &
Education and training 948,829 12.57% Training 45% Technical
13%
PERC activities 1,066,001 14.13% 0%
Governance and board 47,655 0.63% Meetings &
Investment income 194,836 2.58% Legislative Conventions
20%
Councils & forums 259,168 3.43% Affairs
1%
TOTAL REVENUE $ 7,545,751 100.00%

FY 2020 Program & Administrative Expense Chart (NPGA Only)

Expense Amount Percent Administrative
Program $ 6,020,924 79.65% 20%
Administrative 1,538,060 20.35%
TOTAL EXPENSE $ 7,558,984 100.00%
Program
80%

26 National Propane Gas Association  2019 - 2020 Annual Report