NATIONAL COLLEGE ATTAINMENT NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,887,213
Contributions
84%
Program Services
15%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,644,877
Salaries & Benefits
34%
Fees to Service Providers
28%
Other
16%
Grants
15%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,339,067
$10,029,303
+131%
Government Grants
$87,231
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,342,131
$1,738,969
+30%
Membership Dues
$0
$0
-
Investments
$1,041
$114,522
+10901%
Other
$6,333
$4,419
-30%
Total Revenues
$5,775,803
$11,887,213
+106%
Expenses
2023
2024
Change
Grants
$442,500
$1,308,782
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,359,704
$2,974,067
+26%
Fees to Service Providers
$927,237
$2,460,648
+165%
Advertising & Promotion
$17,231
$21,135
+23%
Offices, Occupancy & IT
$293,900
$467,447
+59%
Interest
$0
$0
-
Depreciation
$27,600
$28,919
+5%
Other
$1,320,217
$1,383,879
+5%
Total Expenses
$5,388,389
$8,644,877
+60%
Net income
2023
2024
Change
Net income
+$387,414
+$3,242,336
+737%
Functional Expenses
Summary
2023
2024
Change
Program
$4,197,839
$7,355,526
+75%
Admin
$1,024,505
$1,136,217
+11%
Fundraising
$166,045
$153,134
-8%
Total Expenses
$5,388,389
$8,644,877
+60%
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