NATIONAL COMMITTEE FOR QUALITY ASSURANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,100,414
Program Services
69%
Government Grants
22%
Other
4%
Contributions
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,879,752
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,447,504
$2,377,240
+64%
Government Grants
$19,387,487
$23,157,019
+19%
Fundraising Events
$276,000
$0
-100%
Program Services
$70,729,187
$70,721,619
0%
Membership Dues
$0
$0
-
Investments
$2,046,450
$2,350,717
+15%
Other
$4,502,897
$4,493,819
0%
Total Revenues
$98,389,525
$103,100,414
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,678,428
$82,883,308
+14%
Fees to Service Providers
$1,641,949
$1,601,302
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,009,240
$5,414,726
+80%
Interest
$0
$0
-
Depreciation
$3,432,979
$4,212,173
+23%
Other
$20,757,152
$17,768,243
-14%
Total Expenses
$101,519,748
$111,879,752
+10%
Net income
2023
2024
Change
Net income
-$3,130,223
-$8,779,338
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$72,598,537
$82,924,188
+14%
Admin
$28,446,341
$28,411,260
0%
Fundraising
$474,870
$544,304
+15%
Total Expenses
$101,519,748
$111,879,752
+10%
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