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NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION
Pub 78
Sign up to claim this org
NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION
Pub 78
Arlington, VA, US
•
501(c)
•
EIN
52-0741336
•
WWW.NTCA.ORG
NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION
Pub 78
Sign up to claim this org
Arlington, VA, US
•
501(c)
•
EIN
52-0741336
•
WWW.NTCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$20,355,846
Program Services
86%
Other
9%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$19,878,701
Salaries & Benefits
56%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,250
$17,450
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,260,226
$17,566,876
+2%
Membership Dues
$0
$0
-
Investments
$1,020,331
$925,325
-9%
Other
$684,021
$1,846,195
+170%
Total Revenues
$18,987,828
$20,355,846
+7%
Expenses
2023
2024
Change
Grants
$80,000
$50,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,414,104
$11,147,327
+7%
Fees to Service Providers
$2,131,053
$2,052,753
-4%
Advertising & Promotion
$202,174
$154,002
-24%
Offices, Occupancy & IT
$2,565,055
$2,571,881
+0%
Interest
$72
$0
-100%
Depreciation
$135,767
$154,575
+14%
Other
$3,582,318
$3,748,163
+5%
Total Expenses
$19,110,543
$19,878,701
+4%
Net income
2023
2024
Change
Net income
-$122,715
+$477,145
-489%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,110,543
$19,878,701
+4%
Income Statement