NATIONAL ALLIANCE FOR CHILDRENS GRIEF
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,333,662
Contributions
52%
Program Services
47%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,176,956
Salaries & Benefits
48%
Other
44%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$616,096
$688,875
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$603,079
$628,652
+4%
Membership Dues
$0
$0
-
Investments
$9,750
$16,135
+65%
Other
-$4,008
$0
-100%
Total Revenues
$1,224,917
$1,333,662
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,969
$562,392
+11%
Fees to Service Providers
$72,106
$85,372
+18%
Advertising & Promotion
$10,283
$6,536
-36%
Offices, Occupancy & IT
$232
$370
+59%
Interest
$0
$0
-
Depreciation
$9,500
$9,283
-2%
Other
$420,771
$513,003
+22%
Total Expenses
$1,019,861
$1,176,956
+15%
Net income
2023
2024
Change
Net income
+$205,056
+$156,706
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$874,389
$1,005,204
+15%
Admin
$110,358
$116,715
+6%
Fundraising
$35,114
$55,037
+57%
Total Expenses
$1,019,861
$1,176,956
+15%
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