NATIONAL CENTER FOR CHILDREN AND FAMILIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,564,251
Program Services
71%
Contributions
15%
Government Grants
13%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$54,826,638
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,032,136
$8,926,611
+77%
Government Grants
$1,369,599
$7,809,488
+470%
Fundraising Events
$39,210
$4,600
-88%
Program Services
$44,528,941
$42,433,801
-5%
Membership Dues
$0
$0
-
Investments
$111,094
$320,618
+189%
Other
$84,532
$69,133
-18%
Total Revenues
$51,165,512
$59,564,251
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,001,139
$26,799,766
+3%
Fees to Service Providers
$4,445,504
$2,793,400
-37%
Advertising & Promotion
$91,748
$299,798
+227%
Offices, Occupancy & IT
$4,189,126
$7,158,952
+71%
Interest
$62,888
$99,741
+59%
Depreciation
$878,358
$870,935
-1%
Other
$14,031,649
$16,804,046
+20%
Total Expenses
$49,700,412
$54,826,638
+10%
Net income
2023
2024
Change
Net income
+$1,465,100
+$4,737,613
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$46,159,823
$50,115,778
+9%
Admin
$2,947,585
$3,952,839
+34%
Fundraising
$593,004
$758,021
+28%
Total Expenses
$49,700,412
$54,826,638
+10%
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