NACA-INSPIRED SCHOOLS NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,324,771
Contributions
60%
Government Grants
39%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,920,425
Salaries & Benefits
43%
Fees to Service Providers
28%
Other
11%
Grants
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,484,878
$5,620,061
+2%
Government Grants
$2,878,305
$3,651,829
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,738
$33,153
+787%
Other
$2,850
$19,728
+592%
Total Revenues
$8,369,771
$9,324,771
+11%
Expenses
2023
2024
Change
Grants
$1,057,459
$613,543
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,321,404
$2,996,430
+29%
Fees to Service Providers
$1,523,869
$1,939,918
+27%
Advertising & Promotion
$23,213
$20,035
-14%
Offices, Occupancy & IT
$200,318
$545,989
+173%
Interest
$8,473
$0
-100%
Depreciation
$47,662
$17,348
-64%
Other
$810,454
$787,162
-3%
Total Expenses
$5,992,852
$6,920,425
+15%
Net income
2023
2024
Change
Net income
+$2,376,919
+$2,404,346
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$5,167,965
$5,512,965
+7%
Admin
$593,814
$1,150,730
+94%
Fundraising
$231,073
$256,730
+11%
Total Expenses
$5,992,852
$6,920,425
+15%
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