NATIONAL COLLEGE ADVISING CORPS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,019,187
Contributions
50%
Government Grants
45%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,426,717
Grants
58%
Salaries & Benefits
22%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,289,754
$12,453,725
-19%
Government Grants
$5,903,396
$11,356,194
+92%
Fundraising Events
$0
$0
-
Program Services
$526,143
$788,562
+50%
Membership Dues
$0
$0
-
Investments
$30,926
$419,239
+1256%
Other
-$19,493
$1,467
-108%
Total Revenues
$21,730,726
$25,019,187
+15%
Expenses
2023
2024
Change
Grants
$9,380,067
$12,903,842
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,155,430
$4,832,473
+16%
Fees to Service Providers
$681,449
$1,454,775
+113%
Advertising & Promotion
$32,625
$24,058
-26%
Offices, Occupancy & IT
$847,657
$903,592
+7%
Interest
$51,971
$28,439
-45%
Depreciation
$104,150
$100,000
-4%
Other
$349,728
$2,179,538
+523%
Total Expenses
$15,603,077
$22,426,717
+44%
Net income
2023
2024
Change
Net income
+$6,127,649
+$2,592,470
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$13,296,005
$19,631,635
+48%
Admin
$1,569,729
$1,930,657
+23%
Fundraising
$737,343
$864,425
+17%
Total Expenses
$15,603,077
$22,426,717
+44%
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