NATIONAL COUNCIL ON PROBLEM GAMBLING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,061,174
Contributions
74%
Program Services
15%
Membership Dues
10%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,064,558
Salaries & Benefits
27%
Offices, Occupancy & IT
21%
Other
20%
Fees to Service Providers
17%
Grants
13%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$826,268
$6,729,428
+714%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$662,119
$1,335,713
+102%
Membership Dues
$795,881
$870,798
+9%
Investments
$55,338
$123,730
+124%
Other
$2,998
$1,505
-50%
Total Revenues
$2,342,604
$9,061,174
+287%
Expenses
2023
2024
Change
Grants
$369,000
$645,250
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,338,405
$1,349,931
+1%
Fees to Service Providers
$1,105,214
$854,900
-23%
Advertising & Promotion
$46,995
$160,898
+242%
Offices, Occupancy & IT
$668,360
$1,057,161
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504,462
$996,418
+98%
Total Expenses
$4,032,436
$5,064,558
+26%
Net income
2023
2024
Change
Net income
-$1,689,832
+$3,996,616
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$3,622,562
$4,468,675
+23%
Admin
$316,760
$587,200
+85%
Fundraising
$93,114
$8,683
-91%
Total Expenses
$4,032,436
$5,064,558
+26%
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