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NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION
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NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION
Berkeley, CA, US
•
501(c)3
•
EIN
13-4234305
•
WWW.NATIONALMTB.ORG
•
Parent Organization
NATIONAL INTERSCHOLASTIC CYCLING ASSOCIATION
Sign up to claim this org
Berkeley, CA, US
•
501(c)3
•
EIN
13-4234305
•
WWW.NATIONALMTB.ORG
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$9,349,903
Program Services
59%
Contributions
37%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$8,959,558
Salaries & Benefits
48%
Other
43%
Grants
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,244,826
$3,472,893
+7%
Government Grants
$162,450
$240,750
+48%
Fundraising Events
$39,984
$0
-100%
Program Services
$4,957,514
$5,524,460
+11%
Membership Dues
$0
$0
-
Investments
$11,233
$29,783
+165%
Other
$55,868
$82,017
+47%
Total Revenues
$8,471,875
$9,349,903
+10%
Expenses
2023
2024
Change
Grants
$230,306
$434,699
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,202,679
$4,277,924
+2%
Fees to Service Providers
$70,351
$207,158
+194%
Advertising & Promotion
$52,142
$35,387
-32%
Offices, Occupancy & IT
$76,653
$104,164
+36%
Interest
$0
$0
-
Depreciation
$97,409
$91,504
-6%
Other
$3,614,883
$3,808,722
+5%
Total Expenses
$8,344,423
$8,959,558
+7%
Net income
2023
2024
Change
Net income
+$127,452
+$390,345
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$6,713,042
$7,283,162
+8%
Admin
$903,900
$860,483
-5%
Fundraising
$727,481
$815,913
+12%
Total Expenses
$8,344,423
$8,959,558
+7%
Income Statement