NATIONAL CENTER FOR CIVIC INNOVATION IN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$44,201,935
Contributions
54%
Government Grants
23%
Program Services
20%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,407,894
Fees to Service Providers
91%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,343,421
$23,690,840
-13%
Government Grants
$6,481,178
$10,173,159
+57%
Fundraising Events
$0
$0
-
Program Services
$7,142,897
$8,717,669
+22%
Membership Dues
$0
$0
-
Investments
$780,759
$1,620,267
+108%
Other
$0
$0
-
Total Revenues
$41,748,255
$44,201,935
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,783,697
$37,622,863
+40%
Advertising & Promotion
$32,895
$14,293
-57%
Offices, Occupancy & IT
$895,882
$1,107,978
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,577,834
$2,662,760
+3%
Total Expenses
$30,290,308
$41,407,894
+37%
Net income
2023
2024
Change
Net income
+$11,457,947
+$2,794,041
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$30,290,308
$41,407,894
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$30,290,308
$41,407,894
+37%
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