THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH

THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH

Washington, DC, US
501(c)3
EIN
20-4145524

THE NATIONAL ALLIANCE TO ADVANCE ADOLESCENT HEALTH

Washington, DC, US
501(c)3
EIN
20-4145524

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$942,820

Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$796,969

Salaries & Benefits
90%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,207
$755,809
+4292%
Government Grants
$554,450
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$156,825
$187,011
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$728,482
$942,820
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,283
$718,649
+11%
Fees to Service Providers
$18,409
$33,106
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,582
$24,691
-36%
Interest
$0
$0
-
Depreciation
$987
$691
-30%
Other
$69,028
$19,832
-71%
Total Expenses
$775,289
$796,969
+3%
Net income
2023
2024
Change
Net income
-$46,807
+$145,851
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$654,481
$670,041
+2%
Admin
$120,808
$126,928
+5%
Fundraising
$0
$0
-
Total Expenses
$775,289
$796,969
+3%
Income Statement
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