NATIONAL DROWNING PREVENTION ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$523,481
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$563,685
Salaries & Benefits
37%
Fees to Service Providers
35%
Other
18%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$482,770
$411,584
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,633
$111,860
+12%
Membership Dues
$12,361
$0
-100%
Investments
$38
$37
-3%
Other
$0
$0
-
Total Revenues
$594,802
$523,481
-12%
Expenses
2023
2024
Change
Grants
$6,380
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,324
$210,569
+57%
Fees to Service Providers
$175,293
$199,684
+14%
Advertising & Promotion
$18,219
$11,103
-39%
Offices, Occupancy & IT
$44,524
$40,699
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,668
$101,630
-34%
Total Expenses
$532,408
$563,685
+6%
Net income
2023
2024
Change
Net income
+$62,394
-$40,204
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$281,617
$370,151
+31%
Admin
$212,551
$133,774
-37%
Fundraising
$38,240
$59,760
+56%
Total Expenses
$532,408
$563,685
+6%
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