NATIONAL CONFLICT RESOLUTION CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,409,303
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,599,354
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,447,355
$1,186,558
-18%
Government Grants
$0
$0
-
Fundraising Events
$1,989
$645,723
+32365%
Program Services
$6,520,378
$8,666,209
+33%
Membership Dues
$0
$0
-
Investments
$8,247
$16,608
+101%
Other
$456,010
-$105,795
-123%
Total Revenues
$8,433,979
$10,409,303
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,637,827
$5,739,041
+24%
Fees to Service Providers
$30,919
$56,784
+84%
Advertising & Promotion
$250,283
$298,420
+19%
Offices, Occupancy & IT
$593,869
$520,033
-12%
Interest
$0
$0
-
Depreciation
$73,212
$82,760
+13%
Other
$2,449,444
$2,902,316
+18%
Total Expenses
$8,035,554
$9,599,354
+19%
Net income
2023
2024
Change
Net income
+$398,425
+$809,949
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$6,264,200
$7,575,651
+21%
Admin
$1,287,918
$1,630,067
+27%
Fundraising
$483,436
$393,636
-19%
Total Expenses
$8,035,554
$9,599,354
+19%
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