Financials.

Financials

NRPA has experienced growth in overall net assets for a third straight
year, eclipsing the $10MM mark for the first time ever. NRPA is also
showing strong growth with a 4% increase in total gross incomes over
the prior year.

Income and Expense--All Funds

Revenue

Annual Congress                 $ 3,599,615
Professional Training             2,599,211
Publications and Advertising      1,957,562
Grants and Agreements             1,595,843
Membership Dues                     849,749
Investment Income                   373,476
Other                               570,207

Total Revenue                   $11,545,663

Revenue

Other                           5%
Investment income               3%
Membership Dues                 7%
Grants and Agreements          14%
Publications and Advertising   17%
Professional Training          23%
Annual Congress                31%

Note: Table made from pie chart.

Expense

Education and Conferences       $ 3,114,754
Administration                    2,630,704
Membership, Marketing
  and Communication               1,793,909
Professional Services             1,691,099
Grants and Agreements             1,153,645
Public Policy                       425,397
National Partnerships               102,326

Total Expense                   $10,911,834

Expense

National Partners                          1%
Public Policy                              4%
Grants and Agreements                     11%
Professional Services                     15%
Membership Marketing and Communications   16%
Administration                            24%
Education and Conferences                 29%

Note: Table made from pie chart.

Net Assets

Change in Net Assets            $   633,829
Net Assets Beginning of Year    $ 9,741,421
Net Assets End of Year          $10,375,250

Net Assets Trend

FY2001                         $ 9,758,642
FY2002                         $ 8,185,303
FY2003                         $ 7,449,664
FY2004                         $ 8,585,999
FY2005                         $ 9,741,421
FY2006                         $10,375,250

NRPA net assets of all funds increased
to over $10MM for the first time ever!