Logo for "NATIONAL CENTER ON SEXUAL EXPLOITATION"

NATIONAL CENTER ON SEXUAL EXPLOITATION

NATIONAL CENTER ON SEXUAL EXPLOITATION

WASHINGTON, DC, US
501(c)(3)
EIN
13-2608326
Logo for "NATIONAL CENTER ON SEXUAL EXPLOITATION"

NATIONAL CENTER ON SEXUAL EXPLOITATION

WASHINGTON, DC, US
501(c)(3)
EIN
13-2608326

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,427,150

Contributions
84%
Government Grants
15%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,436,436

Salaries & Benefits
56%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,707,529
$4,538,339
-4%
Government Grants
$146,965
$837,500
+470%
Fundraising Events
$0
$0
-
Program Services
$1,410
$409
-71%
Membership Dues
$0
$0
-
Investments
$90
$41,420
+45922%
Other
$0
$9,482
-
Total Revenues
$4,855,994
$5,427,150
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,222,579
$3,026,102
-6%
Fees to Service Providers
$804,356
$872,903
+9%
Advertising & Promotion
$15,052
$70,846
+371%
Offices, Occupancy & IT
$710,361
$771,378
+9%
Interest
$0
$0
-
Depreciation
$86,440
$85,014
-2%
Other
$391,359
$610,193
+56%
Total Expenses
$5,230,147
$5,436,436
+4%
Net income
2023
2024
Change
Net income
-$374,153
-$9,286
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$3,798,795
$4,209,850
+11%
Admin
$610,459
$806,429
+32%
Fundraising
$820,893
$420,157
-49%
Total Expenses
$5,230,147
$5,436,436
+4%
Income Statement
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