NATIONAL ACADEMY OF CONSTRUCTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,263,433
Contributions
36%
Program Services
23%
Fundraising Events
22%
Membership Dues
18%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,219,706
Salaries & Benefits
42%
Other
33%
Fees to Service Providers
11%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,562
$454,274
+84%
Government Grants
$0
$0
-
Fundraising Events
$282,054
$283,101
+0%
Program Services
$295,615
$295,516
0%
Membership Dues
$204,000
$226,240
+11%
Investments
$116,282
$537
-100%
Other
$25,962
$3,765
-85%
Total Revenues
$1,170,475
$1,263,433
+8%
Expenses
2023
2024
Change
Grants
$0
$88,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,330
$510,981
0%
Fees to Service Providers
$129,302
$133,576
+3%
Advertising & Promotion
$0
$36,597
-
Offices, Occupancy & IT
$17,948
$48,555
+171%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465,480
$401,497
-14%
Total Expenses
$1,126,060
$1,219,706
+8%
Net income
2023
2024
Change
Net income
+$44,415
+$43,727
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$797,897
$897,614
+12%
Admin
$169,089
$175,411
+4%
Fundraising
$159,074
$146,681
-8%
Total Expenses
$1,126,060
$1,219,706
+8%
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