National District Attorneys Association
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,654,198
Program Services
98%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,569,819
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,349,110
$5,518,274
+3%
Membership Dues
$0
$0
-
Investments
$19,081
$78,049
+309%
Other
$85,734
$57,875
-32%
Total Revenues
$5,453,985
$5,654,198
+4%
Expenses
2023
2024
Change
Grants
$245,158
$125,742
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,647,644
$2,915,214
+10%
Fees to Service Providers
$246,166
$284,987
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$419,583
$259,454
-38%
Interest
$0
$0
-
Depreciation
$213,624
$9,889
-95%
Other
$917,727
$974,533
+6%
Total Expenses
$4,689,902
$4,569,819
-3%
Net income
2023
2024
Change
Net income
+$764,083
+$1,084,379
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,433,779
$3,496,465
+2%
Admin
$1,249,931
$1,017,829
-19%
Fundraising
$6,192
$55,525
+797%
Total Expenses
$4,689,902
$4,569,819
-3%
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