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CENTER FOR NONPROFIT EXCELLENCE
CENTER FOR NONPROFIT EXCELLENCE
CHARLOTTESVILLE, VA, US
•
501(c)(3)
•
EIN
20-3412827
•
THECNE.ORG
•
Management & Technical Assistance
CENTER FOR NONPROFIT EXCELLENCE
CHARLOTTESVILLE, VA, US
•
501(c)(3)
•
EIN
20-3412827
•
THECNE.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in
2024
$2,544,180
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in
2024
$2,534,699
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,224,273
$2,405,910
+97%
Government Grants
$5,550
$7,500
+35%
Fundraising Events
$94,971
$57,130
-40%
Program Services
$159,681
$139,176
-13%
Membership Dues
$0
$0
-
Investments
$737
$15,837
+2049%
Other
-$111,667
-$81,373
-27%
Total Revenues
$1,373,545
$2,544,180
+85%
Expenses
2023
2024
Change
Grants
$10,850
$300
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,002
$1,278,433
+20%
Fees to Service Providers
$429,547
$475,348
+11%
Advertising & Promotion
$1,354
$0
-100%
Offices, Occupancy & IT
$110,457
$156,245
+41%
Interest
$0
$0
-
Depreciation
$4,119
$15,000
+264%
Other
$77,495
$609,373
+686%
Total Expenses
$1,696,824
$2,534,699
+49%
Net income
2023
2024
Change
Net income
-$323,279
+$9,481
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,151
$1,731,480
+57%
Admin
$474,360
$622,519
+31%
Fundraising
$120,313
$180,700
+50%
Total Expenses
$1,696,824
$2,534,699
+49%
Income Statement