NATIONAL SKILLS COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,473,778
Contributions
82%
Investments
9%
Program Services
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,889,657
Salaries & Benefits
61%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,153,594
$5,327,285
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$532,747
$362,641
-32%
Membership Dues
$0
$0
-
Investments
$250,685
$594,379
+137%
Other
$186,247
$189,473
+2%
Total Revenues
$16,123,273
$6,473,778
-60%
Expenses
2023
2024
Change
Grants
$708,829
$650,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,714,406
$4,797,341
+2%
Fees to Service Providers
$208,854
$678,637
+225%
Advertising & Promotion
$4,748
$1,788
-62%
Offices, Occupancy & IT
$783,418
$846,376
+8%
Interest
$0
$0
-
Depreciation
$29,963
$26,431
-12%
Other
$1,028,957
$889,084
-14%
Total Expenses
$7,479,175
$7,889,657
+5%
Net income
2023
2024
Change
Net income
+$8,644,098
-$1,415,879
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$6,574,172
$7,109,354
+8%
Admin
$509,825
$407,417
-20%
Fundraising
$395,178
$372,886
-6%
Total Expenses
$7,479,175
$7,889,657
+5%
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