National AfterSchool Association Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,594,341
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,657,534
Other
47%
Salaries & Benefits
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,138,637
$408,322
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,427,617
$1,185,966
-17%
Membership Dues
$0
$0
-
Investments
$53
$53
+0%
Other
$0
$0
-
Total Revenues
$2,566,307
$1,594,341
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,735
$466,064
+2%
Fees to Service Providers
$365,758
$333,248
-9%
Advertising & Promotion
$5,011
$85
-98%
Offices, Occupancy & IT
$48,968
$78,516
+60%
Interest
$0
$0
-
Depreciation
$1,999
$1,697
-15%
Other
$798,824
$777,924
-3%
Total Expenses
$1,676,295
$1,657,534
-1%
Net income
2023
2024
Change
Net income
+$890,012
-$63,193
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,138
$1,220,544
+1%
Admin
$307,693
$320,902
+4%
Fundraising
$158,464
$116,088
-27%
Total Expenses
$1,676,295
$1,657,534
-1%
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