funder logo

NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC

NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC

Brooklyn, NY, US
501(c)3
EIN
13-6532871
Regional Funder
funder logo

NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC

Brooklyn, NY, US
501(c)3
EIN
13-6532871
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$31,068,119

Government Grants
48%
Program Services
31%
Other
18%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$34,891,766

Grants
37%
Salaries & Benefits
30%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,010,023
$884,524
-12%
Government Grants
$18,499,536
$14,883,135
-20%
Fundraising Events
$0
$0
-
Program Services
$9,321,264
$9,730,592
+4%
Membership Dues
$0
$0
-
Investments
$27,798
$16,673
-40%
Other
$4,761,483
$5,553,195
+17%
Total Revenues
$33,620,104
$31,068,119
-8%
Expenses
2023
2024
Change
Grants
$12,985,497
$12,860,849
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,929,855
$10,517,981
+6%
Fees to Service Providers
$7,575,002
$5,812,594
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,359,721
$1,161,502
-15%
Interest
$333,041
$374,996
+13%
Depreciation
$271,629
$307,733
+13%
Other
$2,689,254
$3,856,111
+43%
Total Expenses
$35,143,999
$34,891,766
-1%
Net income
2023
2024
Change
Net income
-$1,523,895
-$3,823,647
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$29,455,338
$29,034,958
-1%
Admin
$5,688,661
$5,856,808
+3%
Fundraising
$0
$0
-
Total Expenses
$35,143,999
$34,891,766
-1%
Income Statement
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