826 National Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,448,697
Contributions
84%
Program Services
15%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,739,816
Salaries & Benefits
60%
Grants
16%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,019,721
$2,062,499
+2%
Government Grants
$77,726
$15,000
-81%
Fundraising Events
$0
$0
-
Program Services
$678,647
$356,896
-47%
Membership Dues
$0
$0
-
Investments
$111
$6,081
+5378%
Other
$10,318
$8,221
-20%
Total Revenues
$2,786,523
$2,448,697
-12%
Expenses
2023
2024
Change
Grants
$457,038
$427,469
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,718
$1,631,872
+17%
Fees to Service Providers
$349,310
$212,965
-39%
Advertising & Promotion
$1,561
$6,207
+298%
Offices, Occupancy & IT
$39,958
$89,257
+123%
Interest
$0
$0
-
Depreciation
$5,269
$6,352
+21%
Other
$167,303
$365,694
+119%
Total Expenses
$2,419,157
$2,739,816
+13%
Net income
2023
2024
Change
Net income
+$367,366
-$291,119
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,742,356
$1,968,765
+13%
Admin
$304,333
$345,733
+14%
Fundraising
$372,468
$425,318
+14%
Total Expenses
$2,419,157
$2,739,816
+13%
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